| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 14321140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | LUAR Bros |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 1,795,980 |
| Amount | 1,795,980 lekë |
| Invoice description | 2114001 Dety.prapambetur,up nr.291 date 05.10.2022,vend fitues nr.143 date 27.12.2022,kontrate nr.5386 date 28.12.2022,fat nr.21 date 28.12.2022,flet hyrje nr.11 date 05.01.2023 |