| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 14910050682022 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GRAMA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 370,669 |
| Amount | 370,669 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT /fat 19/2022 DT 13.7.22 KONT 75/7 DT6.4.2022 CERTIFIK PERKOHSHME 26.6.22, RAPORT PERMBLEDHES 75/5 DT1.4.22 |