| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 25721140012023 |
| 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 54,399 |
| Amount | 54,399 lekë |
| Invoice description | 2114001 up nr.18 dt 29.06.2022,ftese oferte,njoftim fitues app,fat nr.31 date 04.04.2023,kontrate nr.2937 date 25.07.2022 |