| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 89321140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Fabiol Dushku |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - autobuze 3,840,000 |
| Amount | 3,840,000 lekë |
| Invoice description | 2114001 up nr.289 dt 01.11.2023,vend fitues nr.95 dt 11.12.2023,kont nr.5007 dt 20.12.2023,fat nr.45 date 29.12.2023 |