| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 13410130692024 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | VASIL MAMA |
| Branch | Gramsh |
| Category | Sherbime te tjera 42,600 |
| Amount | 42,600 lekë |
| Invoice description | 1013069 up nr.16 dt 14.05.2024,procesverbal,fat nr.7 dt 07.05.2024 |