| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 87521140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ILIRJAN OSMANI |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,076,695 |
| Amount | 7,076,695 lekë |
| Invoice description | 2114001 up nr.95 dt 07.04.2022,vend fituesi nr.165 dt 09.06.2022,kontrat nr.2864 date 18.07.2022,flet hyrje nr.65-79 date 30.07.2022,procesverbal |