| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 53321140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Petrit Ismailaj |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,100 |
| Amount | 95,100 lekë |
| Invoice description | 2114001 up nr.23 date 07.07.2023,procesverbal,preventiv perllog fondi,fat nr.316 date 13.07.2023,flet hyrje nr.56 date 13.07.2023 |