| Executed | 19.08.2021 |
|---|---|
| Registered | 18.08.2021 |
| Invoice | 163721140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 214,125 |
| Amount | 214,125 lekë |
| Invoice description | 2114001 Likujdim Mbikqyres punimesh kontrata nr.2891 date 10.08.2020 urdhr prokurimi 171 dat 16.06.2021 fatura ekeltronike 48/2021 date 12.08.2021 |