| Executed | 13.01.2022 |
|---|---|
| Registered | 12.01.2022 |
| Invoice | 27910060772021 |
| 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 1,939,020 |
| Amount | 1,939,020 lekë |
| Invoice description | 1006077 Drej.Rajoni Verior Shkoder,mirmb.rr.krume-q.prushi-golaj-k.plepa etj, mk 4758/36 dt20.10.2020,autorz 7980 dt21.10.2020, kont398/7 dt 01.07.2021,aneks nr495/4 dt28.12.2021, ft 47/2021 dt31.08.2021,sit.2 +pcv dt31.08.2021,det43526 |