| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 37021140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Lior 2021 |
| Branch | Gramsh |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 891,000 |
| Amount | 891,000 lekë |
| Invoice description | 2114001 Likujdim kthim shume mand.arkt nr.6 dt 09.03.2022,urdher nr.109 dt 20.04.2022,kontrat qiraje nr.908 dt 28.02.2022 |