| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 58421140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | EVIS KOBURJA |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 170,400 |
| Amount | 170,400 lekë |
| Invoice description | 2114001 Fat nr.1884 date 31.07.2024,urdher nr.274 date 05.08.2024 |