| Executed | 26.05.2022 |
|---|---|
| Registered | 25.05.2022 |
| Invoice | 50321140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | VASIL MAMA |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,120 |
| Amount | 117,120 lekë |
| Invoice description | 2114001 up nr.7 date 17.05.2022,prevent perll fond,fat nr.15 date 19.05.2022,procesverbal |