| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 5910060772019 |
| 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 4,345,874 |
| Amount | 4,345,874 lekë |
| Invoice description | 1006077 Mir rut Dimrore Nyja F.Dukagjin-L rr Kombit,U Drinit-Sh Galica,Sh Galica Krume,Krume-Q.Prushi-Plepa-Kam 77.6km,kon vazhd 248/5dt30.10.18,sit 5 ft 43ser 44371293+pcv dt 29.03.2019 |