| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 86421140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 1,618,515 |
| Amount | 1,618,515 lekë |
| Invoice description | 2114001 up nr.110 dt 13.03.2025,form kont nenshkr,kont nr.3006 dt 29.07.2025,situac perfund,fat nr.39 dt 06.10.2025,akt kolaudim,pvb marrje dorzim |