| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 2610060772025 |
| 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 2,561,544 |
| Amount | 2,561,544 lekë |
| Invoice description | 1006077 Mir rruga Krume-Qafe Prushi Golaj-Kam 40.4 Km, kon 405 dt 08.11.24, sit nr3 dt07.02.25, fat nr3/2025 dt07.02.25, pv dt07.02.25 |