| Executed | 08.06.2022 |
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| Registered | 07.06.2022 |
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| Invoice | 11210050682022 |
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| Institution | Bordi i KullimitDurres (0707) 1005068 |
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| Beneficiary | GRAMA |
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| Branch | Durres |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
8,976,058 |
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| Amount | 8,976,058 lekë |
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| Invoice description | 1005068/DR UJITJES DHE KULLIMIT /FAT 13/2022 DT 2.6.22 RIPARIM I SHKARJE NE KU PEQIN KAVAJE, UP NR 3 DT 6.5.22/ KONTR 184/6 DT 13.5.22/ SITUACION PERFUNDIMTAR 7.6.22/ AKT KOLAUDIMI 7.6.22/ CERTIFIKAT E PERKOHESHME 7.6.22 |
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