| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 91721140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,819,324 |
| Amount | 6,819,324 lekë |
| Invoice description | 2114001 up nr.249 dt 09.07.2024,vend fitues nr.52 dt 27.09.2024,kont nr.4482 dt 14.10.2024,situac nr.4 perfund,dif fat nr.216 date 05.11.2025,akt kolaud,pvb marrje dorezim |