| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 20810060772024 |
| 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 4,249,396 |
| Amount | 4,249,396 lekë |
| Invoice description | 1006077, Drejtoria Rajonit Verior, mirembajtje rutine me performance Rr.Krume-Q.Prushi,Golaj(K/Plpa-Kam)40.4km, kontrate perf 281 dt 01.08.2024, fat 18/2024 dt 31.08.24, situac 1 dt 31.08.24, pcv kolaud dt 31.08.24 |