| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 7610060772026 |
| 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 17 dt 07.04.26, fat nr 10/2026 dt 07.04.26, pv kol dt 07.04.26 |