Bashkia Gramsh (0810) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 08.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 216821140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,566 |
| Amount | 32,566 lekë |
| Invoice description | 2114001 Fat nr.63 date 04.11.2021 |