| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 100921140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Gramsh |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2114001 Kuote anetaresie per vitin 2022 e shoqates se bashkive nga bashkia Gramsh |