| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 146621140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | AIR ZHUPANI |
| Branch | Gramsh |
| Category | Materiale per funksionimin e pajisjeve te zyres 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 2114001 Mat.dezinfektim covid-19,up nr.19 date 02.06.2020,preventiv per perll fondi,fat nr.258 date 02.06.2020,flet hyrje nr.13 date 02.06.2020 |