| Executed | 14.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 116421140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | TOMKLEDE |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 359,000 |
| Amount | 359,000 lekë |
| Invoice description | 2114001 up nr.6 date 16.04.2021,ftese ofert,njoftim fituesi,fat nr.5 date 04.06.2021 |