| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 10410050682023 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GRAMA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,090,000 |
| Amount | 2,090,000 lekë |
| Invoice description | FAT 7 PUNIME MIRMBAJTJE VEPRA KU PEQIN KAVAJE KONT 71/9 DT 29.03.2023 DR UJITJES DHE KULLIMIT DURRES |