| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 14421140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ERMIR ALLA |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.45 dt 12.12.2024,perllog fond,procesverbal,fat nr.559/2024 dt 17.12.2024,flet hyrje nr.2 dt 23.01.2025 |