| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 5310060772026 |
| 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 | 1006077 ARRSH,Drejtoria e Rajonit Verior, Miremb rutine me perfor Rr"Kukes-Krume,,U.Zapodit-Shishtavec(Dogane)"54km, Kont pj1 nr 405 dt 08.11.24, sit nr 16 dt 07.03.26, fat nr 7/2026 dt 07.03.26, pv kol dt 07.03.26 |