| Executed | 11.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 197221140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ALBERT DAKARE |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 525,462 |
| Amount | 525,462 lekë |
| Invoice description | 2114001 up nr.128 date 12.05.2020,vend fituesi nr.85 date 12.08.2020,marrvesh kuader nr.3349 dt 11.09.2020,kontrat nr.2824 date 30.07.2021,fat nr.10 date 31.07.2021,flet hyrje nr.35,36,37,38 date 18.08.2021 |