| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 69621140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SHOQATA PROMOTOR |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,130,000 |
| Amount | 1,130,000 lekë |
| Invoice description | 2114001 Dety.prapambet,fat nr.18/2024 date 09.08.2024,urdher nr.271 dt 05.08.2024,njoftim dt 26.06.2024,ftese negocim,kont nr.1395/3 dt 19.07.2024 |