| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 96121140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FRUTIBEST |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 426,000 |
| Amount | 426,000 lekë |
| Invoice description | 2114001 up nr.34 dt 20.09.2024,ftese ofert,njoftim fitues app,fat nr.1059/2024 dt 31.10.2024,flet hyrje nr.8 dt 06.12.2024 |