| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 22210060772020 |
| 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 | Drej Rajonit Verior Shkoder Mir Ru rrug Krume -Q Prushi etj marr ku nr 4758/36 dt 20.10.20,aut lid kon nr 7980 dt 21.10.20,kon nr 398/4 dt 02.11.2020,situ nr 1 dt 01.12.2020,fat nr 73869081 dt 01.12.2020,pv dt 01.12.2020 |