| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 50321140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Redon Tocila |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2114001 up nr.21 dt 30.05.24,fat nr.1892 dt 21.06.24,flet hyrje nr.3 dt 10.07.24,procesverbal |