| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 39821140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ILIRJAN OSMANI |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2114001 Fat nr.384 date 24.04.2024,akt-marrveshje nr.1596 date 15.04.2024,urdher nr.174 date 20.05.2024 |