| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 11721140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Redon Tocila |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2114001 Dety.prapambe,up nr.70 date 30.12.2024,perllog fond,procesverbal,fat nr.40642024 date 31.12.2024 |