| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 23110060772021 |
| 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 Dr.Rajonit Verior Shkoder, mirmb.rutin rr.kume-qafe prushi-golaj etj,kontr vazhd nr 398/4 dt 02.11.2020,ft 37/2021 dt05.05.2021,sit.6+pcv kolaudimi dt05.05.2021,dit.det 38258 |