| Executed | 20.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 96021140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2114001 up nr.10 date 19.04.2021,fondi limit,procesverbal,fat nr.1 date 19.04.2021,flet hyrje nr.16 date 05.05.2021 |