| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 18621140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | OSMANI/G |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 14,250,000 |
| Amount | 14,250,000 lekë |
| Invoice description | 2114001 up nr.313 dt 19.10.2022,vend fitues nr.1 dt 05.01.2023,kontrate nr.57 dt 09.01.2023,situac nr.1 dt 09.03.2023,fat nr.7 date 09.03.2023 |