| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 20910060772021 |
| 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 2,391,034 |
| Amount | 2,391,034 lekë |
| Invoice description | 1006077 Drej Rajonit Verior Shkoder, mirembajtje rutine dimerore krume-q.prushi-golaj-k.plepa, kontr vazhdim nr 398/4 dt 02.11.2020, ft 16/2021 dt 02.03.2021,situacion nr 4+pcv koluadimi dt 02.03.2021,ditar det.38254 |