Bashkia Gramsh (0810) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 02.11.2021 |
|---|---|
| Registered | 01.11.2021 |
| Invoice | 215321140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,765 |
| Amount | 30,765 lekë |
| Invoice description | 2114001 Fat nr.74 date 29.10.2021 |