| Executed | 23.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 79121140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FATMIRA HOXHA (L46309801A) |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 265,999 |
| Amount | 265,999 lekë |
| Invoice description | 2114001 up nr.14 date 27.06.2022,ftese oferte,njoftim fituesi,fat nr.1 date 07.07.2022,flet hyrje nr.31 date 14.07.2022 |