| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 81621140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Sadik Koci |
| Branch | Gramsh |
| Category | Shpenzime per pritje e percjellje 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 2114001 up nr.37 dt 09.10.2024,prevent fond limit,pvb,fat nr.580/2024 date 25.10.2024 |