| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 72521140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | AVDULI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,027,737 |
| Amount | 2,027,737 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,situac perf,fat nr.22 date 05.09.2024,akt kolaudim dt 27.06.2024,cert perkoh marr dorzim |