| Executed | 09.08.2023 |
|---|---|
| Registered | 08.08.2023 |
| Invoice | 54121140012023 |
| 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 Fat nr.31 date 18.07.2023,procesverbal form nr.4,procesverbal defekti |