| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 32110050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GRAMA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 313,179 |
| Amount | 313,179 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / MBIKQYRJE PUNIME REHABILITIM VEPRA E MARRJES DIGA CENGELE FAZA II ,FATURENR 41 DT 18.12.2025 |