| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 11221140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KLODIAN LLESHI |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 325,000 |
| Amount | 325,000 lekë |
| Invoice description | 2114001 Dety.prapamb,up nr.33 date 20.09.2024,ftese ofert,njoftim fitues app,fat nr.67/2024 date 31.12.2024 |