| Executed | 14.01.2022 |
|---|---|
| Registered | 13.01.2022 |
| Invoice | 28210060772021 |
| 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 5,031,723 |
| Amount | 5,031,723 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 65/2021 dt30.11.2021,sit.5+pcv dt30.11.2021 |