| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 32321140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MCE |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,195,320 |
| Amount | 1,195,320 lekë |
| Invoice description | 2114001 up nr.01 dt 08.02.2023,ftese oferte,njoftim fitues app,kontrate nr.696 dt 15.02.2023,fat nr.1 dt 02.05.2023,flet hyjre nr.20 dt 02.05.2023 |