| Executed | 03.02.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 313121140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BAÇI - EL 2003 SH.P.K |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,190,400 |
| Amount | 1,190,400 lekë |
| Invoice description | 2114001 up nr.257 dt 08.10.2019,kontrate nr.7114 dt 06.11.2019,vend fitues nr.134 dt 06.11.2019,fat nr.644 dt 06.12.2019 |