| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 21610130692024 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | PRO GREEN |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 702,000 |
| Amount | 702,000 lekë |
| Invoice description | 1013069 up nr.17 dt 14.05.24,ftese oferte,njoftim fitues app,fat nr.23 date 01.08.2024 |