| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 29110050682024 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GRAMA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 450,230 |
| Amount | 450,230 Albanian lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / MBIKQYRJE RIK I HIDROVORIT SYNEJ FATURE NR 5 DT 06.12.2024 |