| Executed | 11.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 197021140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MARIVA |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,091,952 |
| Amount | 1,091,952 lekë |
| Invoice description | 2114001 up nr.19 date 06.07.2021,ftese oferte,njoftim fituesi app,fat nr.1 date 14.09.2021,proc marrje dorzim |