| Executed | 08.06.2020 |
|---|---|
| Registered | 05.06.2020 |
| Invoice | 18110130692020 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | Adelisa Stafa |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 154,680 |
| Amount | 154,680 lekë |
| Invoice description | 1013069 up nr.17 date 20.04.2020,ftese per ofert,njoftim fituesi,fat nr.21 date 08.05.2020,flet hyrje nr.31 date 08.05.2020 |