| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 79421140012023 |
| 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 151,688 |
| Amount | 151,688 lekë |
| Invoice description | 2114001 up nr.4 dt 06.03.2023,ftese oferte,njoftim fitues app,kont nr.1169 dt 16.03.2023,fat nr.73 dt 27.09.2023 |