| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 23321140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | LENIS BISHNICA |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 4,779,381 |
| Amount | 4,779,381 lekë |
| Invoice description | 2114001 Fat nr.7 date 24.03.2022,flet hyrje nr.21 date 24.09.2022,vend fitues nr.166 date 10.11.2021,kontrat nr.4234 date 11.11.2021 |