| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 219221140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Kleard Zani |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 899,998 |
| Amount | 899,998 lekë |
| Invoice description | 2114001 up nr.31 date 11.10.2021,ftese ofert,njoftim fituesi app,fat nr.1 date 25.10.2021,flet hyrje nr.61,62,64,65 date 25.10.2021 |