| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 68121140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ISTE |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 4,790,201 |
| Amount | 4,790,201 lekë |
| Invoice description | 2114001 Dru zjarri,up nr.296 date 01.10.2020,vend fitues nr.134 date 19.11.2020,kontrate nr.4476 date 20.11.2020,fat nr.1/2021 date 18.03.2021,flet hyrje nr.12 date 18.03.2021 |