| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 19410060772020 |
| 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 2,728,800 |
| Amount | 2,728,800 lekë |
| Invoice description | Drej Rajonit Verior Shkoder mirmbajtje rutine dimnore nyja f dugagjin rr kombit etj kon ne vazh nr 248/5 dt 30.10.2018,situ nr 18 dt 30.04.2020,fat nr 73869063 dt 30.04.2020,pv dt 30.04.2 dety pra nr dit10756 020 |