| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 19510060772020 |
| 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 1,735,728 |
| Amount | 1,735,728 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 19 dt 29.05.2020,fat nr 73869064 dt 29.05.2020,pv dt 29..05.2020 dety pra nr dit14193 |