| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 118721140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Erion Sina |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 2,424,720 |
| Amount | 2,424,720 Albanian lekë |
| Invoice description | 2114001 up nr.115 dt 27.04.2022,vend fitues nr.44 dt 22.06.2022,kontrate nr.4377 dt 21.10.2022,marrv kuader nr.2551 dt 24.06.2022,fat nr.59 dt 02.11.2022,flet hyrje nr.111-117 dt 02.11.2022 |