| Executed | 09.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 137121140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KLODIAN LLESHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 2114001 up nr.3 date 30.03.2021,ftese ofert,njoftim fituesi,fat nr.6 date 07.06.2021,flet hyrje nr.28 date 07.06.2021 |