| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 27721140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SABIRE BARDHOSHI (M06705801L) |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2114001 up nr.8 dt 13.03.24,procesverbal,fat nr.1 date 31.03.24,flet hyrje nr.25 date 31.03.24 |