| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 22321140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ERALD |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 3,484,200 |
| Amount | 3,484,200 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.260 dt 26.09.2023,vend fit nr.98 dt 19.12.2023,kont nr.5048 dt 21.12.2023,fat nr.2900 dt 26.12.2023,flet hyrje nr.15,16 dt 28.02.2024 |