| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 30910060772024 |
| 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 7,221,300 |
| Amount | 7,221,300 lekë |
| Invoice description | 1006077,Drejtoria Rajonit Verior, Mirembajtje rutine me performance rruga Krume-Q.Prushi,Golaj(K/Plepa-Kam)"40.4 km, kont pj1 nr 405 dt 08.11.24, fat nr 27 dt 07.12.2024, situacion nr 1 dt 07.12.2024, pcv kolaudimi dt 07.12.2024 |