| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 22521140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SABIRE BARDHOSHI (M06705801L) |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.42 dt 15.12.2023,procesverbal,fat nr.18 date 27.12.2023 |