| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 33810060772024 |
| 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 101,645 |
| Amount | 101,645 lekë |
| Invoice description | 1006077,Drejtoria Rajonit Verior,miremb rut me perf Rr."U.Cer-Kle,K/Lapid-Lis,K/Rr Komb-Ulez"42.3,kon 31 dt 28.01.24,fat 72 dt 13.08.24,sit 5+pcv dt 13.08.24,penal UB43+sh521/1 dt 31.12.24,shkr 523 dt 31.12.24,ditar det prapamb 54344 |