| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 22421140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | VASIL MAMA |
| Branch | Gramsh |
| Category | Sherbime te tjera 93,000 |
| Amount | 93,000 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.7 dt 27.12.2023,procesverbal,fat nr.56 dt 28.12.2023 |