| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 36621140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ILIRJAN OSMANI |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,936,335 |
| Amount | 3,936,335 lekë |
| Invoice description | 2114001 Fat nr.280 dt 28.03.2024,flet hyrje nr.26-38 dt 31.03.2024,vend fitues nr.165 dt 09.06.2022,kont nr.1323 dt 26.03.2024 |