| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 48521140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | 2 S R L' GROUP |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,762,106 |
| Amount | 2,762,106 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.71 dt 30.03.23,vend fitues nr.52 dt 01.08.23,kont nr.306 dt 09.08.23,situac perfund,akt kolaudim dt 15.12.23,certf perkohsh marr dorzim |