| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 11321140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Redon Tocila |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.55 dt 18.12.2025,perllog fond,pvb,fat nr.4062/2024 date 31.12.2024,flet hyrje nr.6 date 26.02.2025 |