| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 2910060772024 |
| 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, Drejtora Rajonit Verior,mirembajtje rutine me performance Rr Krume-Q.Prushi,Golaj,K/Plepa-Kam,kont nr 55 dt 01.02.22,sit 24 dt 31.01.24,fat 3/2024 dt 31.01.24, pv dt 31.01.24 |