| Executed | 17.04.2020 |
|---|---|
| Registered | 15.04.2020 |
| Invoice | 84421140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | "2 AT" |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2114001 Dezinfektim Covid-19,up nr.7 date 11.03.2020,procesverbal date 12.03.2020,fat nr.372 date 12.03.2020,flet hyrje nr.7 date 16.03.2020, |