| Executed | 24.05.2021 |
|---|---|
| Registered | 21.05.2021 |
| Invoice | 9910060772021 |
| 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 2,391,033 |
| Amount | 2,391,033 lekë |
| Invoice description | 1006077 Drej Rajonit Verior Shkoder, mirembajtje rutine dimerore krume-q.prushi-golaj-k.plepa, kontr vazhdim nr 398/4 dt 02.11.2020, ft 8/2021 dt 10.01.2021,situacion nr 2+pcv koluadimi dt01.01.2021,ditar det.7278 |