| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 13810130692022 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | Saimir Kondi |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1013069 up nr.6 date 07.04.2022,preven perll fond,procesverbal,fat nr.11 date 11.05.2022 |