| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 12221140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | AL-MEXWOOD |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - varrezat 4,670,906 |
| Amount | 4,670,906 lekë |
| Invoice description | 2114001 up nr.329 dt 23.09.2024,vend fitues nr.76 dt 29.10.2024,kont nr.5159 dt 06.11.2024,situac perf,fat nr.8/2025 date 27.02.2025,akt kolaudim dt 13.01.2025,cert marr dorzim dt 20.01.2025 |