| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 65721140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ILIR DEDJA |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2114001 up nr.22 date 14.06.2024,prev fond,procesverbal,fat nr.2 date 02.08.2024 |