| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 98221140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | AUTO KRASNIQI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - makina 1,340,017 |
| Amount | 1,340,017 lekë |
| Invoice description | 2114001 up nr.400 dt 19.11.2024,vend fitues nr.90 dt 17.12.2024,kont nr.5727 dt 20.12.2024,fat nr.176/2024 dt 24.12.2024,flet hyrje nr.76 dt 24.12.2024 |