| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 115221140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ALBERT DAKARE |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 586,270 |
| Amount | 586,270 lekë |
| Invoice description | 2114001 Dety.prapambetur,up nr.128 date 12.05.2020,vend fitues nr.85 date 12.08.2020,kontrate nr.3601 dt 29.09.2021,marrvesh kuader nr.3349 dt 11.09.2020,fat nr.4 date 04.02.2022,flet hyrje nr.16 date 22.02.2022 |