| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 68521140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUCA |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 4,258,800 |
| Amount | 4,258,800 lekë |
| Invoice description | 2114001 up nr.167 dt 10.05.2024,vend fit nr.37 dt 16.06.2024,kont nr.2999 dt 10.07.2024,fat nr.6578 dt 07.08.2024,flet hyrje nr.62,63,64 dt 07.08.2024 |