| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 23210060772021 |
| 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 7,705,976 |
| Amount | 7,705,976 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 39/2021 dt07.06.2021,sit.7+pcv kolaudimi dt07.06.2021,dit.det 36262 |