| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 9610130692023 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ALBERT DAKARE |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1013069 Dety.prapambetur,up nr.10 date 24.05.2022,ftese oferte,njoftim fituesi,fat nr.105 date 30.12.2022 |