| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 12121140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | GELE ZANI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,965,500 |
| Amount | 9,965,500 lekë |
| Invoice description | 2114001 up nr.325 dt 20.09.2024,vend fitues nr.691 dt 24.12.2024,kont nr.5838 dt 27.12.2024,situac pjesor nr.1,fat nr.3/2025 date 19.02.2025 |