| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 69421140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Shpenzime per prodhim dokumentacioni specifik 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 2114001 up nr.10 date 14.06.2022,preventiv perllog fond,fat nr.7 date 17.06.2022,flet hyrje nr.47 date 17.06.2022,procesverbal |