| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 15721140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 22,325,000 |
| Amount | 22,325,000 Albanian lekë |
| Invoice description | 2114001 up nr.207 dt 14.08.2023,vend fitues nr.76 dt 13.10.2023,kont nr.4533 dt 14.11.2023,situac pjesor nr.2,difer fat nr.27 date 29.02.2024 |