| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 81321140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 26,825 |
| Amount | 26,825 lekë |
| Invoice description | 2114001 Dety,prapambet,up nr.27 dt 21.09.23,ftese ofert,njoftim fitues app,kont nr.3993 dt 29.09.22,fat nr.19/2023 dt 04.05.23 |