| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 96621140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Sadik Koci |
| Branch | Gramsh |
| Category | Shpenzime per pritje e percjellje 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2114001 up nr.44 dt 27.11.2024,pvb perllog fond,procesverbal,fat nr.692/2024 date 10.12.2024 |