| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 11621140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | C O L O M B O |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 960,000 |
| Amount | 960,000 lekë |
| Invoice description | 2114001 Dety.prapambetur,up nr.13 date 17.06.2022,ftese oferte,njoftim fituesi,fat nr.292 date 19.09.2022,flet hyrje nr.91,92 date 19.09.2022 |