| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 82021140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | XH & MILER |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 45,871 |
| Amount | 45,871 lekë |
| Invoice description | 2114001 up nr.37 dt 21.11.23,ftese ofert,njoftim fitues app,kont nr.5115 dt 29.12.23,fat nr.24/2024 dt 16.09.24 |