| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 38010130692022 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | Alfred Kabashi |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 34,400 |
| Amount | 34,400 lekë |
| Invoice description | 1013069 up nr.20 date 13.09.2022,prevent fond limit,procesverbal,fat nr.51 date 02.12.2022 |