| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 8310060772022 |
| 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 2,697,838 |
| Amount | 2,697,838 lekë |
| Invoice description | Drej Rajonit Verior Shkodr Mirmbajtje Rutine Rruga Krume etj ,kon pjeso nr 3 dt 01.02.2022 situ nr 3 dt 30.04.2022,fat nr 5/2022 dt 30.04.2022 pv dt 30.04.2022 |