| Executed | 25.08.2022 |
|---|---|
| Registered | 24.08.2022 |
| Invoice | 79621140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | QANI KRYEMADHI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2114001 up nr.15 date 11.07.2022,fat nr.106 date 13.07.2022,flet hyrje nr.52 date 18.08.2022,preven perllog fondi,procesverbal |