| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 73521140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,233,788 |
| Amount | 1,233,788 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 perfund,fat nr.67 date 05.10.2023,akt-kolaudim,cert perkoh marr dorezim |