| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 17210060772025 |
| 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 Mirm rruga krume-Qafe Prushi Golaj-Kam 40.4 Km, kon 405 dt 08-11-24, fat nr18/2025 dt07.08.25, sit nr09 dt07.08.25, pv dt07.08.25 |