| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 6310060772023 |
| 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 2,104,869 |
| Amount | 2,104,869 lekë |
| Invoice description | 1006077 mirmbajtje rutine Rruga U. Cerenecit - Klenje, Trebisht - Dogane, kont pj 3 nr 36 dt 28.01.2022, sit 11 dt 26.04.23, fat 35/2023 dt 26.04.23, pv dt 26.04.23 |