| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 244621140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SABIRE BARDHOSHI (M06705801L) |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2114001 up nr.47 date 09.12.2021,preventi fondi limit,procesverbal,fat nr.3 date 09.12.2021,flet hyjre nr.77 date 09.12.2021 |