| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 45521140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Kleard Zani |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 2114001 up nr.3 date 11.04.2022,preven perllog fond,fat nr.19 date 11.04.2022,flet hyrje nr.24 date 11.04.2022,procesverbal |