| Executed | 09.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 56121140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ALBERT DAKARE |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 4,179,163 |
| Amount | 4,179,163 lekë |
| Invoice description | 2114001 Fat nr.34 date 15.04.2022,flet hyrje nr.27,28,29,30,31,32,33 dt 16.04.2022,up nr.128 dt 12.05.2020,vend fituesi,kontrat nr.1563 dt 14.04.2022 |