| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 79221140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PRO GREEN |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 22,985 |
| Amount | 22,985 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.12 dt 24.04.23,ftese ofert,njoftim fitues app,kont nr.1626 dt 04.05.23,fat nr.9/2023 date 26.09.23 |