| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 79321140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ALBERT DAKARE |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 717,780 |
| Amount | 717,780 lekë |
| Invoice description | 2114001 up nr.124 dt 16.04.24,vend fitues nr.38 dt 25.06.24,kont nr.2800 dt 02.07.24,fat nr.168/2024 date 27.09.2024,flet hyrje nr.68,69,70 date 27.09.2024 |