| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 31510130692022 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | Alfred Kabashi |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 86,200 |
| Amount | 86,200 lekë |
| Invoice description | 1013069 up nr.19 date 09.09.2022,prevent fond limit,procesverbal,fat nr.43 date 24.10.2022 |