| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 23421140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ISA.NET |
| Branch | Gramsh |
| Category | Sherbime te tjera 187,200 |
| Amount | 187,200 Albanian lekë |
| Invoice description | 2114001 Fat nr.141 date 21.01.2022,up nr.8 date 28.04.2021,ftese oferte,njoftim fituesi,kontrate nr.3 date 18.05.2021 |