| Executed | 11.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 97521140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ISA.NET |
| Branch | Gramsh |
| Category | Sherbime te tjera 88,800 |
| Amount | 88,800 Albanian lekë |
| Invoice description | 2114001 Fat nr.2587 date 04.10.2022,up nr.8 date 28.04.2021,ftese oferte,njoftim fituesi,kontrate nr.3 date 18.05.2021 |