Bashkia Gramsh (0810) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 106721140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,565 |
| Amount | 29,565 lekë |
| Invoice description | 2114001 Fat nr.158 date 25.10.2022 |