| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 59021140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | T J Construction |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,315,111 |
| Amount | 4,315,111 lekë |
| Invoice description | 2114001 up nr.127 dt 07.04.2025,kont nr.2140 dt 04.06.2025,formular kontrate,vend fit nr.35 dt 29.05.2025,situacion perfund dt 06.08.2025,akt-kolaudimi,pvb marrje dorezim,,dif fat nr.127 dt 06.08.2025 |