| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 3910130692022 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | VASIL MAMA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 177,600 |
| Amount | 177,600 lekë |
| Invoice description | 1013069 up nr.49 dt 15.12.2021,ftese oferte,njoftim fiteus app,situacion,fat nr.1 date 26.01.2022 |