| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 26610060772022 |
| 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 2,376,238 |
| Amount | 2,376,238 lekë |
| Invoice description | 1006077 Drej Rajonit Veri mir rutine rruga Krume Q prush et kon pje nr 3 dt 01.2.2022 situ nr 11 dt 31.07.2022 fat nr 20/22 dt 31.12.2022 pv dt 31.12.2022 |