| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 26221140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ISLAM TAFA |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.45 dt 27.12.23,prpcesverbal,fat nr.19 date 28.12.2023,flet hyrje nr.24 date 20.03.2024 |