| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 29221140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | E R K L O |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 158,400 |
| Amount | 158,400 lekë |
| Invoice description | 2114001 Fat nr.6 date 18.04.2024,kont nr.4284 date 01.11.2023 |