| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 61521140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | G B Civil Engineering |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 97,718 |
| Amount | 97,718 lekë |
| Invoice description | 2114001 up nr.279 dt 16.08.2024,vend fitues nr.61 dt 098.10.2025,kont nr.4444 dt 11.10.2024,fat nr.12 date 09.05.2025 |