| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 23721140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Erion Sina |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 2,392,722 |
| Amount | 2,392,722 Albanian lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.115 dt 27.04.22,vend fitues nr.44 dt 22.06.22,kont nr.5118 dt 29.12.23,fat nr.1 dt 09.01.24,flet hyrje nr.2,3,4,5,6,7,8,9,10,11,12 dt 09.01.24 |