| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 92521140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | UJORI |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 2114001 Fat nr.697/2024 date 02.12.2024 |