| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 77821140012023 |
| 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 182,725 |
| Amount | 182,725 lekë |
| Invoice description | 2114001 Dety.prapambetur,up nr.38 dt 12.12.2022,ftese oferte,kontrate nr.5258 dt 16.12.2022,fat nr.40 dt 29.05.2023 |