| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 10921140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | RUDIN BARDHOSHI |
| Branch | Gramsh |
| Category | Shpenzime per prodhim dokumentacioni specifik 478,800 |
| Amount | 478,800 lekë |
| Invoice description | 2114001 up nr.41 date 22.12.2022,ftese oferte,njoftim fituesi app,fat nr.3 date 13.01.2023,flet hyrje nr.13 date 24.01.2023 |