| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 24410060772021 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,877,480 |
| Amount | 2,877,480 Albanian lekë |
| Invoice description | 1006077 Dr.Rajonit Verior Shkoder, mirmb.rutin rr.kukes-bushtrice-vasije-domaj etj,kontr vazhdnr 501/4 dt 22.12.2020,ft 30/2021 dt24.05.2021,sit.5+pcv kolaudimi dt24.05.2021,dit.det 38992 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.12.2021 | Drejtoria e Rajonit Verior (Shkoder) (3333) | JUBICA. | 2,449,500 |