| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 14221140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | GELE ZANI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 4,290,396 |
| Amount | 4,290,396 lekë |
| Invoice description | 2114001 up nr.340 dt 30.09.2024,vend fitues nr.85 dt 06.12.2024,kont nr,5634 dt 13.12.2024,situac nr.1 dt 06.03.2025,fat nr.5/2025 date 06.03.2025 |