| Executed | 30.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 251121140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 3,830,732 |
| Amount | 3,830,732 lekë |
| Invoice description | 2114001 up nr.148 dt 08.07.19,preventiv,form njof kont,vend nr.1 dt 09.09.2019,rap permb,vend fit nr.92 dt 19.08.2019,for njof fit,kont nr.5129 dt 27.08.2019,form sig kont,situac,fat nr.3 dt 21.10.2019,urdhr nr.185 dt 27.08.2019 |