| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 58921140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ILIRJAN OSMANI |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2114001 up nr.24 dt 14.06.2024,preven fond,procesverbal,fat nr.650 date 18.07.2024 |