| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 12110060772026 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | GRIALD |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,561,544 |
| Amount | 2,561,544 lekë |
| Invoice description | 1006077 ARRSH,Drejtoria e Rajonit Verior, Miremb rutine me perfor rruga Krume Q.Prushi, Golaj K plepa kam, kont pj nr 1 nr 405 dt 8.11.24, sit 19 dt 07.06.26, fat 16/2026 dt 07.06.26, pv dt 07.06.26 |