| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 47421140012022 |
| 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 113,598 |
| Amount | 113,598 lekë |
| Invoice description | 2114001 Dety.prapambetur up nr.37 dt 17.11.2021,ftese ofert,njoftim fituesi app,fat nr.13 date 26.01.2022,kontrate nr.4402 date 22.11.2021 |