| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 95521140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | OSMANI/G |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 291,324 |
| Amount | 291,324 lekë |
| Invoice description | 2114001 Pagese tvsh,ndertim garazhi zjarrfikses,fat nr.12 date 12.07.2022,kontrate nr.4150 date 06.10.2022,urdher xhirim banke,situacion |