| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 31110130692021 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | KLODIAN LLESHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 280,000 |
| Amount | 280,000 lekë |
| Invoice description | 1013069 up nr.22 date 05.08.2021,ftese oferte,njoftim fituesi,fat nr.1 date 15.09.2021,flet hyrje nr.87 date 15.09.2021 |