| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 23710060772022 |
| 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 2,361,442 |
| Amount | 2,361,442 lekë |
| Invoice description | 1006077 Drej Rajonit Veri mir rutine rruga Krume Q prush et kon pje nr 3 dt 01.2.2022 situ nr 9 dt 31.10.2022 fat nr 17/22 dt 31.10.2022 pv dt 31.10.2022 |