| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 29821140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Indrit Mjeda |
| Branch | Gramsh |
| Category | Sherbime te tjera 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr/28 dt 07.08.23,ftese ofert,njofitm fitues app,kont nr.3173 dt 17.08.23,fat nr.22 dt 01.12.23 |