| Executed | 12.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 32421140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 84,540 |
| Amount | 84,540 lekë |
| Invoice description | 2114001 up nr.49 date 04.11.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.299 date 12.12.2019,kontrate nr.6929 date 07.11.2019 |