| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 5310060772022 |
| 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 2,516,500 |
| Amount | 2,516,500 lekë |
| Invoice description | Drej Rajonit Verior Shkodr Mirmbajtje Rutine Rruga Krume etj ,kon pjeso nr 3 dt 01.02.2022 situ nr 2 dt 31.03.2022,fat nr 4/2022 dt 31.03.2022 pv dt 31.03.2022 |