| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 249621140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Sinani Trading |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 256,487 |
| Amount | 256,487 Albanian lekë |
| Invoice description | 2114001 Ushqime,up nr.55 date 01.03.2021,vend fituesi nr.52 date 07.04.2021,kontrate nr.1624 date 04.05.2021,fat nr.359 date 28.12.2021,flet hyrje nr.95,96 date 28.12.2021 |