| Executed | 01.02.2021 |
|---|---|
| Registered | 29.01.2021 |
| Invoice | 22821140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | TOMKLEDE |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 2114001 up nr.38 date 04.11.2020,ftese per ofert,njoftim fituesi,fat nr.18 date 29.12.2020 |