| Executed | 30.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 6510050682023 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GRAMA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,067,040 |
| Amount | 1,067,040 lekë |
| Invoice description | FAT 3 MBUSHJE ME GUR AERGJ PODGORC DR UJITJES DHE KULLIMIT DURRES |