| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 62721140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | G B Civil Engineering |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 313,098 |
| Amount | 313,098 lekë |
| Invoice description | 2114001 up nr.279 dt 16.08.24,vend fitues nr.61 dt 09.10.24,kont nr.4445 dt 11.10.24,fat nr.28/2025 dt 13.08.25 |