| Executed | 04.11.2022 |
|---|---|
| Registered | 02.11.2022 |
| Invoice | 31710130692022 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | Alfred Kabashi |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 61,100 |
| Amount | 61,100 lekë |
| Invoice description | 1013069 up nr.21 date 09.09.2022,prevent fond limit,procesverbal,fat nr.44 date 24.10.2022 |