| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 11121140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,598,119 |
| Amount | 1,598,119 lekë |
| Invoice description | 2114001 up nr.284 dt 22.08.2024,vend fitus nr.4104/1 dt 24.09.2024,kont nr.4201 dt 27.09.2024,situac perf,fat nr.270/2024 date 30.12.2024,akt kolaudim dt 27.12.2024,cert marr dorezim |