| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 3510060772023 |
| 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 Drejtoria rajonit verior, mirembajtje rruga Krume- Q. Prushi, Golaj ..,, kont 55 dt 01.02.2022, sit 13 dt 28.02.2023, fat 6/2023 dt 28.02.2023, pv kolaudimi dt 28.02.2023 |