| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 132821140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | LIGUS |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 4,258,800 |
| Amount | 4,258,800 lekë |
| Invoice description | 2114001 up nr.36 dt 19.02.2019,for njf kont,vend nr.1 dt 07.03.2019,rap permb,klasif perfund,vend fitu nr.38 dt 18.03.2019,form njof fit,fat nr.18 dt 03.05.2019,flet hyrje nr.22 dt 31.05.2019,kont nr.2387 dt 05.04.2019,for sig kont,akt dorz |