| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 15710060772019 |
| 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 1,509,098 |
| Amount | 1,509,098 lekë |
| Invoice description | 1006077 A.Rr.Sh, mirembajtje rutine rr.nyja dukagjin-rr.kombit-u.drinit-sh.galica, kontr vazhdim nr 248/5 dt 30.10.2018, ft NR 1 SER 73869051 dt 30.08.2019, situacion nr 10 dt 30.08.2019, pcv kolaudimi dt 30.08.2019 |