| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 1310060772025 |
| 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 Drejtoria e Rajonit Verior Shkoder,Mirembajtje rutine me performance Rr"Krume-Q.Prushi,Golaj-K/Plepa-Kam"40.4km,kont pj1 nr 405 dt 08.11.24,fat 1/2025 dt 07.01.25,sit 2 dt 07.01.25,pcv kol dt 07.01.25 |