| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 80821140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PRO GREEN |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 16,072 |
| Amount | 16,072 lekë |
| Invoice description | 2114001 Dety,prapambet,up nr.12 dt 24.04.23,ftese ofert,njoftim fitues app,kont nr.1624 dt 04.05.23,fat nr.11/2024 dt 20.06.24 |