Bashkia Gramsh (0810) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 06.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 161021140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,745 |
| Amount | 32,745 lekë |
| Invoice description | 2114001 Bashkia Gramsh tarife per lidhje kontrate te re nr.serie L120210803011 date 04.08.2021 |