| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 34210060772024 |
| 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 102,258 |
| Amount | 102,258 lekë |
| Invoice description | 1006077,Drejtoria Rajonit Verior,mirembajtje rutine me performance Rr."K/Rrugen Kombtare-Ulez,Q.Bualli-Kraste"18.7km perf,kon perf 261 dt 28.07.2024,sit 2 dt 20.12.24,fat 112 dt 20.12.24,pcv dt 20.12.24 |