| Executed | 03.02.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 314721140012019. |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 40,776 |
| Amount | 40,776 lekë |
| Invoice description | 2114001 Fat nr.284 dt 08.11.2019,up nr.13 dt 14.03.2019,ftese per ofert,klasifkimi perfundmitar,kont nr. 3567 dt 25.05.2019 |