| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 59221140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Kleard Zani |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 785,000 |
| Amount | 785,000 lekë |
| Invoice description | 2114001 up nr.13 dt 21.05.2025,ftese oferte,njoftim fitues,fat nr.108 dt 24.07.2025,flet hyrje nr.10 dt 24.07.2025,pvb marr dorzim |