| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 18410060772024 |
| 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 6,108,421 |
| Amount | 6,108,421 lekë |
| Invoice description | 1006077, Drejtoria Rajonit Verior, mirembajtje rutine me performance Rr.Krume-Q.Prushi,Golaj(K/Plpa-Kam), kontrate pj 4 nr 64 dt 01.02.2024, situac 6 perf dt 31.07.24, fat 12/2024 dt 31.07.24, pcv kolaud dt 31.07.24 |