| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 204221140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SPARKLE 32 |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,440,480 |
| Amount | 1,440,480 lekë |
| Invoice description | 2114001 up nr.181 dt30.07.2018,vend nr.1 dt 17.08.2018,raport permbl,vend fit nr.132 dt 27.08.2018,form njof kont,kont nr.5492 dt 31.08.2018,form sig kont,fat nr.23 dt 28.09.2018,flet hyrje nr.19 date 28.09.2018 |