| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 11221140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 934,800 |
| Amount | 934,800 lekë |
| Invoice description | 2114001 Dety.prapambetur,up nr.25 date 23.08.2022,ftese oferte,njoftim fituesi app,situac,fat nr.12 date 16.12.2022 |