| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 249821140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FATMIRA HOXHA (L46309801A) |
| Branch | Gramsh |
| Category | Shpenzime per prodhim dokumentacioni specifik 290,000 |
| Amount | 290,000 lekë |
| Invoice description | 2114001 up nr.44 date 16.12.2021,ftese oferte,njoftim fituesi,fat nr.4 date 28.12.2021,flet hyrje nr.80 date 28.12.2021 |