| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 30710130692022 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | KLODIAN LLESHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1013069 up nr.12 date 09.09.2022,ftese oferte,njofitm fitues app,fat nr.32 date 10.10.2022,flet hyrje nr.78 date 12.10.2022 |