| Executed | 09.06.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 34921140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | G B Civil Engineering |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 129,749 |
| Amount | 129,749 lekë |
| Invoice description | 2114001 Dety.prapamb,up nr.279 dt 16.08.2024,vend fitues nr.58 dt 03.10.2024,kont nr.4385 dt 09.10.2024,fat nr.69 dt 27.12.2024 |