| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 25410060772021 |
| 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 Dr.Rajonit Verior Shkoder, mirmb.krume -q.prushi-golaj-k.plepa etj,kontr vazhd nr 398/4 dt 02.11.2020,ft 40/2021 dt30.06.2021,sit.8+pcv kolaudimi dt30.06.2021,dit.det 38266 |