| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 36421140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,700,000 |
| Amount | 5,700,000 Albanian lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.249 dt 09.07.2024,vend fitues nr.52 dt 27.09.2024,kont nr.4482 dt 14.10.2024,situac nr.2,dif fat nr.76/2025 date 08.03.2025 |