Bashkia Gramsh (0810) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 235621140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 156,286 |
| Amount | 156,286 lekë |
| Invoice description | 2114001 Fat nr.120 date 03.12.2021 |