| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 20410050682024 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GRAMA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 678,720 |
| Amount | 678,720 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / MENAXHIM UJITJE FAT 23 DT 12.09.2024 KONT 142/7 DT 23.05.2024 |