| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 8210130692023 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | Kleard Zani |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 895,800 |
| Amount | 895,800 lekë |
| Invoice description | 1013069 up nr.11 date 02.03.2023,ftese oferte,njoftim fitues app,fat nr.16 date 30.03.2023 |