| Executed | 03.02.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 312821140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Andrea Hoxha |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 56,000 |
| Amount | 56,000 Albanian lekë |
| Invoice description | 2114001 up nr.7 dt 21.02.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.12 dt 05.11.2019 |