| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 66121140012024. |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ILIRJAN OSMANI |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,844,572 |
| Amount | 5,844,572 lekë |
| Invoice description | 2114001 Fat nr.713 date 13.08.2024,flet hyrje nr.5/1-5/26 date 16.08.2024,vend fit nr.18 dt 03.05.2024,kont nr.2656 dt 25.06.2024 |