| Executed | 01.04.2021 |
|---|---|
| Registered | 31.03.2021 |
| Invoice | 67921140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | INA |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - varrezat 3,312,209 |
| Amount | 3,312,209 lekë |
| Invoice description | 2114001 up nr.96 date 17.03.2020,vend fitues nr.87 date 17.08.2020,kontrate nr.3100 date 26.08.2020,situac perf,fat nr.39 date 31.12.2020,akt kolad dt 18.12.2020,akt-marr dorzim dt 31.12.2020,precos marr dorzim |