| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 21210060772023 |
| 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 2,376,238 |
| Amount | 2,376,238 lekë |
| Invoice description | 1006077 mirmbajtje rutine Rruga Krume etj kon nr 55 dt 01.02.2022,situ nr 19 dt 31.08.2023 fat nr 20/2023 dt 31.08.2023, pv dt 31.08.2023 |