| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 19210060772022 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | UDHA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,931,691 |
| Amount | 2,931,691 lekë |
| Invoice description | 1006077, Drej Rajonit Verior Shkoder Mirmbajtje Rutine rruga U Cerenecit etj, kon nr 36 dt 28.01.2022, situ nr 8 dt 31.10.2022, fat nr 74/2022 dt 31.10.2022, pv dt 31.10.2022 |