| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 44010130692021 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | VASIL MAMA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1013069 up nr.47 date 13.12.2021,ftese oferte,njoftim fitues app,fat nr.29 date 29.12.2021 |