| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 89821140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 5,339,872 |
| Amount | 5,339,872 lekë |
| Invoice description | 2114001 up nr.169 dt 20.07.2023,vend fitu nr.74 dt 09.10.2023,kont nr.4281 dt 06.11.2023,situac perfund,fat nr.1 date 04.01.2024,akt kolaud dt 28.12.2023,certf marr dorezim |