| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 54621140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | CompiTel |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 1,723,800 |
| Amount | 1,723,800 lekë |
| Invoice description | 2114001 up nr.132 dt 22.04.24,vend fitues nr.24 dt 30.05.24,kontr nr.2372 dt 05.06.24,fat nr.17 dt 05.07.2024,flet hyrje nr.4 dt 10.07.24 |