| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 59121140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ILIRJAN OSMANI |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,714,341 |
| Amount | 8,714,341 lekë |
| Invoice description | 2114001 Dety.prapambetur up nr.66 dt 02.02.2020,vend fitues nr.80 dt 06.08.2020,marr kuader nr.2974 dt 17.08.2020,kontrate nr.1050 dt 12.04.2023,fat nr.305 dt 30.05.2023,flet hyjre nr.36-50 dt 30.05.2023 |