| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 39021140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ERDI TAFA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 96,500 |
| Amount | 96,500 lekë |
| Invoice description | 2114001 up nr.15 dt 03.06.2025,procesverbal,fat nr.1/2025 date 11.06.2025 |