| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 27010060772024 |
| 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 2,391,034 |
| Amount | 2,391,034 lekë |
| Invoice description | 1006077,Drejtoria Rajonit Verior, Mirembajtje rutine me performance rruga Krume-Q.Prushi, Golaj kont perf 281 dt 01.08.24, fat nr 24 dt 31.10.2024, situacion nr 3 perf dt 31.10.2024, pcv kolaudimi dt 01.11.2024 |