| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 71421140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DASHNOR KULLOLLI |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2114001 up nr.31 DT 13.08.2024,fat 170/2024 dt 23.08.2024,fh 67 dt 16.09.2024,pv nr 1,2,3 dhe preventiv |