| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 94421140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MARIVA |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 863,657 |
| Amount | 863,657 lekë |
| Invoice description | 2114001 up nr.12 date 07.06.2022,ftese oferte,njoftim fituesi app,fat nr.01 date 19.09.2022,situac,procesverbal |