| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 47421140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PRO GREEN |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 43,157 |
| Amount | 43,157 lekë |
| Invoice description | 2114001 up nr.16 dt 26.05.2023,ftese ofert,njoftim fitues app,kontrate nr.1979 dt 02.06.2023,fat nr.5 date 21.06.2023 |