| Executed | 12.10.2021 |
|---|---|
| Registered | 11.10.2021 |
| Invoice | 30110130692021 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | EB-2000 |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 680,640 |
| Amount | 680,640 lekë |
| Invoice description | 1013069 up nr.26 date 19.08.2021,ftese oferte,njoftim fituesi app,situacion,fat nr.144 date 01.10.2021 |