| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 266321140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SAMA CONSTRUCTION |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,446,080 |
| Amount | 2,446,080 lekë |
| Invoice description | 2114001 up nr.206 date 09.07.2020,vend fitu nr.92 date 01.09.2020,kontrate nr.3463 date 17.09.2020,akt marr dorzim,fat nr.111 date 16.10.2020,flet hyrje nr.62 date 16.10.2020 |