| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 44721140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | AVDULI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 880,350 |
| Amount | 880,350 lekë |
| Invoice description | 2114001 up nr.209 dt 14.08.2023,vend fitues nr.94 dt 11.12.2023,kont nr.4956 dt 15.12.2023,situacion nr.2,fat nr.8 date 12.06.2024 |