| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 24721140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | GELE ZANI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,988,386 |
| Amount | 1,988,386 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.2,fat nr.19/2025 date 30.03.2025 |