| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 4710060772021 |
| 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 726,768 |
| Amount | 726,768 lekë |
| Invoice description | 1006077 Drej Rajonit Verior Shkoder,Mirmbajtje Rutine Nyja F.D Rr Kombit Kukes Krume -Q Pr Kam etj kontr 248/5 dt 30.10.18,73869073 dt 30.09.2020 , sit 23+pcv kolaudimi dt 30.09.2020, ditar det 29363 |