| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 88221140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Kleard Zani |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2114001 Fat nr.54 date 04.12.2023,procesverbal nr.4939 dt 13.12.2023,porcesverbal konstatimi dt 01.12.2023 |