| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 86521140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 234,591 |
| Amount | 234,591 lekë |
| Invoice description | 2114001 up nr.112 dt 13.03.2025,kont nr.2272 dt 13.06.2025,form kont nenshkruar,situacion,fat nr.226 date 19.11.2025,akt kolaud,pvb marrje dorzim |