| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 21121140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Lorenc Zyli |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.53 dt 18.12.2024,perllog fond limit,pvb,fat nr.7/2024 date 27.12.2024,flet hyrje nr.11 date 06.01.2025 |