| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 37721140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | 2 S R L' GROUP |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 888,000 |
| Amount | 888,000 lekë |
| Invoice description | 2114001 up nr.11 date 11.04.2023,ftese oferte,njoftim fitues app,fat nr.15 date 05.06.2023 |