| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 45221140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FLAMUR HASIMI |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 96,800 |
| Amount | 96,800 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.54 date 18.12.2024,procesverbal,fat nr.16/2025 date 03.03.2025,flet hyrje nr.13 date 03.03.2025 |