| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 61221140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | G M CONSTRUCTION 07 |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,615,000 |
| Amount | 1,615,000 lekë |
| Invoice description | 2114001 up nr.62 dt 14.02.25,vend fitues nr.32 dt 08.05.25,kont nr.2036 dt 29.05.25,fat nr.43/2025 dt 25.08.25,situac nr.1 dt 25.08.2025 |