| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 54021140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Kleard Zani |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 98,300 |
| Amount | 98,300 lekë |
| Invoice description | 2114001 Fat nr.30 date 17.07.2023,procesverbal formular nr.4,procesverbal defekti |