| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 320621140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 597,600 |
| Amount | 597,600 lekë |
| Invoice description | 2114001 up nr.39 date 11.11.2020,ftese per ofert,njoftim fituesi,fat nr.03 date 23.11.2020,flet hyrje nr.80 date 01.12.2020 |