| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 59121140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Nertil Disha |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2114001 dety.prapamb,up nr.23 dt 14.06.2024,prev perllog fond,procesverbal,fat nr.2/2024 date 17.10.2024 |