| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 54921140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KLODIAN LLESHI |
| Branch | Gramsh |
| Category | Sherbime te tjera 290,000 |
| Amount | 290,000 lekë |
| Invoice description | 2114001 up nr.30 dt 31.08.23,ftese ofert,njoftim fitues app,kont nr.3587 dt 15.09.23,fat nr.109 date 26.06.24 |