| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 24621140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FLED |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 16,741,907 |
| Amount | 16,741,907 lekë |
| Invoice description | 2114001 Detyr prapambetur up nr.61 date 05.03.2021,vend fituesi nr.62 date 17.05.2021,kontrate nr.1931 date 28.05.2021,situac perf,fat nr.137 date 29.10.2021,akt kolaudim dt 29.11.2021,cert marr dorzim perkoh dt 24.12.2021 |