| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 129121140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ILIRJAN OSMANI |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,258 |
| Amount | 114,258 lekë |
| Invoice description | 2114001 up nr.29 date 12.12.2022,prevent perllog fondi,procesverbal,fat nr.813 date 14.12.2022,flet hyrje nr.123 date 14.12.2022 |