| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 122621140012022. |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | 4 A CONSTRUKSION |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 471,600 |
| Amount | 471,600 Albanian lekë |
| Invoice description | 2114001 up nr.26 date 31.08.2022,ftese oferte,njoftim fitues app,fat nr.69 date 07.12.2022,situac,procesverbal |