| Executed | 09.08.2023 |
|---|---|
| Registered | 08.08.2023 |
| Invoice | 23510130692023 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | Kleard Zani |
| Branch | Gramsh |
| Category | Karburant dhe vaj 87,300 |
| Amount | 87,300 lekë |
| Invoice description | 1013069 up nr.19 dt 03.05.2023,ftese oferte,njoftim fituesi app,procesverbal,fat nr.29 date 13.07.2023 |