| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 38121140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Sadik Koci |
| Branch | Gramsh |
| Category | Shpenzime per pritje e percjellje 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2114001 up nr.15 dt 03.05.24,pvb perllog fond,fat nr.262 date 23.05.24,pvb fitues |