| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 96021140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ILIRJAN OSMANI |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,130,285 |
| Amount | 7,130,285 lekë |
| Invoice description | 2114001 Fat nr.1023/2024 date 05.12.2024,flet hyrje nr.7,7/1-7/12 date 05.12.2024,vend fit nr.18 dt 03.05.2024,kont nr.2656 dt 25.06.2024 |