| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 37421140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | OSMANI/G |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 2,974,592 |
| Amount | 2,974,592 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,sit perfun,fat nr.12 date 31.05.2023,akt kolaudim dt 05.06.2023,akt marr dorzim dt 05.06.2023 |