| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 119221140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MURATI D |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 513,600 |
| Amount | 513,600 lekë |
| Invoice description | 2114001 Dety.prapambetur,up nr.2309 date 23.08.2022,ftese oferte,njoftim fitues app,fat nr.38 date 13.09.2022,flet hyrje nr.35 date 13.09.2022 |