| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 59021140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Jetmir Disha |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 796,000 |
| Amount | 796,000 lekë |
| Invoice description | 2114001 up nr.27 dt 18.06.2024,ftese oferte,njoftim fitues app,kont nr.2533/3 dt 28.06.2024,fat nr.31 date 10.07.2024 |