| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 78221140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | G B Civil Engineering |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 180,310 |
| Amount | 180,310 lekë |
| Invoice description | 2114001 up nr.279 dt 16.08.24,vend fitues nr.59 dt 03.10.24,kont nr.4384 dt 11.10.24,fat nr.34 date 18.09.2025 |