| Executed | 18.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 1410060772022 |
| 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 3,465,155 |
| Amount | 3,465,155 lekë |
| Invoice description | 1006077 Dr.Rajonit Verior Shkoder, miremb.rr.krume-q.prushi-golaj etj, kontr pjesore nr2 vazhdim prot 398/7 dt 01.07.2021, ft 2/2022 dt 31.01.2022, situacion nr 7perf dt 31.01.2022+pcv kolaudimi dt 31.01.2022 |