| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 5110060772025 |
| 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 2,561,544 |
| Amount | 2,561,544 lekë |
| Invoice description | ARRSH, Rajoni Verior, Mir rruga Krume-Qafe Prushi Golaj-Kam 40.4 Km, kon 405 dt 08.11.24, sit nr 4 dt 07.03.25, fat nr 5/2025 dt 07.03.25, pv dt 07.03.25 |