| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 21021140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Redon Tocila |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,600 |
| Amount | 95,600 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.56 dt 18.12.2024,perllog fond limit,pvb,fat nr.4063/2024 date 31.12.2024,flet hyrje nr.09 date 06.01.2025 |