| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 19910130692020 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | REFIT HOXHOLLI |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve specifike 61,215 |
| Amount | 61,215 lekë |
| Invoice description | 1013069 up nr.11 date 17.03.2020,fat nr.30 date 27.04.2020,preventiv,situacion,procesverbal |