| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 22510060772022 |
| 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 9,074,038 |
| Amount | 9,074,038 lekë |
| Invoice description | 1006077 Drej Rajonit Veri mir rutine rruga Krume Q prush et kon pje nr 3 dt 01.2.2022 situ nr 7 dt 31.08.2022 fat nr 14/22 dt 31.08.2022 pv dt 31.08.2022 |