| Executed | 12.06.2020 |
|---|---|
| Registered | 11.06.2020 |
| Invoice | 144621140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | AIR ZHUPANI |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,696 |
| Amount | 114,696 lekë |
| Invoice description | 2114001 Mat dezinf,pastrim covid-19,up nr.13 dt 13.05.2020,procesverbal,fat nr.242,243 date 14.05.2020,flet hyrje nr.9,10 date 14.05.2020 |