| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 200221140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | GELE ZANI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 3,014,046 |
| Amount | 3,014,046 lekë |
| Invoice description | 2114001 up nr.68 date 03.03.2022,vend fitues nr.84 date 08.09.2022,kontrate nr.3636 date 03.09.2022,situac pjesor,fat nr.15 date 31.10.2022 |