| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 21110050682018 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GRAMA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,193,000 |
| Amount | 1,193,000 lekë |
| Invoice description | 1005068/DREJTORIA E UJITJES DHE KULLIMIT KONT NR 3193/13 DT 07.08.2018 ME OBJEKT STUDIM-PROJEKTIM PER OBJEKTET E PROGRAMIT FAT NR 24 DT 20.09.2018 |