| Executed | 19.08.2021 |
|---|---|
| Registered | 18.08.2021 |
| Invoice | 163621140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 158,355 |
| Amount | 158,355 lekë |
| Invoice description | 2114001 Fatura nr. 43/2021 date 16.07.2021,Kontrata nr. 2750 date 28.07.2020,U. prokurimi nr. 171 date 16.06.2020,Vendim fituesi nr. 77 date 24.07.2020 |