| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 47621140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 6,246,538 |
| Amount | 6,246,538 lekë |
| Invoice description | 2114001 up nr.51 dt 27.02.2023,vend fitues nr.496/2 dt 25.04.2023,kontrat nr.61540 dt 26.04.2023,sitacion nr.1,fat nr.59 date 17.07.2023 |