| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 2110060772019 |
| 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 3,754,431 |
| Amount | 3,754,431 lekë |
| Invoice description | 1006077 lik det prapambetur ditar nr 23215 dt 12.03.2019,Mir rut E Dimrore me Perf Rruga Nyja.F.Dukagjin-L.Rr.Kombit,U. Drinit-Sh.Galica Sh Galica-Krume,Krume-Q.Prushi, kon vazhd 248/5dt30.10.18,sit 2 +ft 38 ser 44371288+pcv dt 31.12.2018 |