| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 72821140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | HTSH |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 2114001 Fat nr.48,49 date 28.10.2023,kontrate nr.4229 date 27.10.2023 |