| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 19921140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SIMON VELCANI |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2114001 up nr.2 date 17.02.2023,perllog fond limit,fat nr.326 date 23.02.2023 |