| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 8610060772023 |
| 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 mirmbajtje rutine Rruga U. Cerenecit - Klenje, Trebisht - Dogane, kont pj 3 nr 36 dt 28.01.2022, sit 15 dt 29.05.23, fat 51/2023 dt 29.05.23, pv dt 29.05.23 |