| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 4810060772021 |
| 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 735,000 |
| Amount | 735,000 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,ft 95660352 dt 29.10.2020 , sit 24 perf+pcv kolaudimi dt 29.10.2020, ditar det 31368 |