| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 50121140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ELI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 19,680,000 |
| Amount | 19,680,000 lekë |
| Invoice description | 2114001 up nr.146 dt 30.04.24,vend fitues nr.25 dt 30.05.24,kont nr.2332 dt 04.06.24,fat nr.8 dt 20.06.24,flet hyrje nr.2 dt 10.07.24 |