| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 26910060772022 |
| 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 2,106,312 |
| Amount | 2,106,312 lekë |
| Invoice description | 1006077, Drej Rajonit Verior Shkoder Mirmbajtje Rutine rruga U Cerenecit etj, kon nr 36 dt 28.01.2022, situ nr 9 dt 09.12.2022, fat nr 83/2022 dt 09.12.2022, pv dt 09.12.2022 |