| Executed | 24.03.2022 |
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| Registered | 23.03.2022 |
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| Invoice | 3210060772022 |
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| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
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| Beneficiary | GRIALD |
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| Branch | Shkoder |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2,376,238 |
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| Amount | 2,376,238 lekë |
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| Invoice description | Drej Rajonit Verior Shkodr Mirmbajtje Rutine Rruga Krume etj Marr kuader nr 4758/36 dt 20.10.2020 Auto lidhje kon nr 7980 dt 21.10.2020,kon pjeso nr 3 dt 01.02.2022 situ nr 1 dt 28..2.2022,fat nr 3 dt 28.2.2022 pv dt 28.02.2022 |
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