| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 244921140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 278,222 |
| Amount | 278,222 Albanian lekë |
| Invoice description | 2114001 up nr.99 dt 01.04.2021,vend fituesi,kontrat nr.1813 dt 19.05.2021,fat nr.112 date 21.12.2021 |