| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 35910130692024 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ISLAM TAFA |
| Branch | Gramsh |
| Category | Materiale per funksionimin e pajisjeve speciale 57,750 |
| Amount | 57,750 lekë |
| Invoice description | 1013069 up nr.24 dt 30.07.2024,procesverbal,fat nr.10 date 28.10.2024,flet hyrje nr.130 date 28.10.2024 |