| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 35321140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | TOMKLEDE |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 214,000 |
| Amount | 214,000 lekë |
| Invoice description | 2114001 up nr.30 dt 27.09.2022,ftese oferte,njoftim fitues app,kontrate nr.4066 dt 03.10.2022,fat nr.1 date 16.05.2023 |