| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 53210130692021 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ALBERT DAKARE |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 855,600 |
| Amount | 855,600 lekë |
| Invoice description | 1013069 up nr.44 date 07.12.2021,ftese ofert,njoftim fituesi app,fat nr.54 date 27.12.2021 |