| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 42210130692024 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | Kleard Zani |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 895,700 |
| Amount | 895,700 lekë |
| Invoice description | 1013069 up nr.97 dt 11.12.2024,ftese ofert,njoftim fitues app,fat nr.108 dt 30.12.2024 |