| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 15410060772026 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | GRIALD |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14,999,658 |
| Amount | 14,999,658 lekë |
| Invoice description | 1006077 ARRSH,Drejtoria e Rajonit Verior, Miremb rutine me perfor rruga Krume Q.Prushi, Golaj K plepa kam, kont pj nr 1 nr 405 dt 8.11.24, sit 20 dt 07.07.26, fat 19/2026 dt 07.07.26, pv dt 07.07.26 |