| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 25210060772025 |
| 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 4,425,541 |
| Amount | 4,425,541 lekë |
| Invoice description | 1006077 ARRSH,Drejtoria e Rajonit Verior, Mir rruga Krume-Qafe Prushi Golaj-Kam 40.4 Km, kon 405 dt 08.11.24, sit nr 12 dt 07.11.25, fat nr 28/2025 dt 07.11.25, pv dt 07.11.25 |