| Executed | 11.04.2022 |
|---|---|
| Registered | 08.04.2022 |
| Invoice | 32821140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SELVI HASA |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,850 |
| Amount | 9,850 lekë |
| Invoice description | 2114001 Dety.prapambetur,up nr.1/3 date 15.01.2014,procesverbal,fat nr.258 date 15.01.2014,flet hyjre nr.3 date 15.01.2014 |