| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 81421140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - pyje 837,120 |
| Amount | 837,120 lekë |
| Invoice description | 2114001 Dety,prapambet,up nr.40 dt 14.12.22,ftese ofert,njoftim fitues app,kont nr.36 dt 06.01.23,fat nr.25/2023 dt 27.02.23 |