| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 10421140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | VASIL MAMA |
| Branch | Gramsh |
| Category | Sherbime te tjera 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2114001 up nr.48 dt 18.12.2024,procesverbal,perllog fond,fat nr.8 date 19.02.2025 |