| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 170521140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Pavli Buzo |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 876,000 |
| Amount | 876,000 lekë |
| Invoice description | 2114001 up nr.33 date 24.06.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.128 date 07.07.2019,flet hyrje nr.22 date 07.07.2019 |