| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 126321140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Erlind Asllani |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 381,600 |
| Amount | 381,600 lekë |
| Invoice description | 2114001 up nr.35 date 06.12.2022,ftese oferte,njoftim fituesi app,fat nr.37 date 16.12.2022 |