| Executed | 20.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 201421140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 3,368,005 |
| Amount | 3,368,005 lekë |
| Invoice description | 2114001 Detyrime te prapambetura konrata nr.192 date 20.08.2013 , fatura nr.29 date 31.03.2015 situaconi perfundimtare akt kualidimi date 26.11.2013 dhe akte marre dorzim fatura 29 dat.31.03.2015 |