| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 23810130692024 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | Marcel Vasa |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1013069 up nr.47 dt 25.07.2024,ftese ofert,njoftim fitues app,fat nr.8 dt 05.08.2024,flet hyrje nr.78 dt 05.08.2024 |