| Executed | 09.08.2023 |
|---|---|
| Registered | 08.08.2023 |
| Invoice | 23210130692023 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | Kleard Zani |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 611,000 |
| Amount | 611,000 lekë |
| Invoice description | 1013069 up nr.20 dt 13.07.2023,ftese oferte,njoftim fituesi ap,procesverbal,fat nr.33 date 07.08.2023 |