| Executed | 24.04.2020 |
|---|---|
| Registered | 23.04.2020 |
| Invoice | 93321140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2114001 up nr.51 date 02.12.2019,procesverbal,fat nr.31 date 02.12.2019,flet hyrje nr.88 date 12.12.2019 |