| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 76521140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KOKLA SHPK |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 2,039,040 |
| Amount | 2,039,040 lekë |
| Invoice description | 2114001 up nr.163 dt 18.07.2023,vend fitues nr.61 dt 23.08.2023,kont nr.3229 dt 24.08.2023,fat nr.87 dt 10.10.2023,flet hyrje nr.68 dt 10.10.2023 |