| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 18810060772018 |
| 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 3,690,403 |
| Amount | 3,690,403 lekë |
| Invoice description | 1006077mirb rr Dukagjin-Kam,up 31 dt 31.5.18,fnjk 248 d 7.6.18,kvo 36 d 31.5.18,rap per 248/3 d 26.10.18,klas per26.10.18,app fit 44 dt 5.11.18,kon 248/5 d 30.10.18,app 45 dt12.11.18,ft 44371287 d 2.12.18,sit 1 dt 2.12.2018,pv kol 2.12.2018 |