| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 41121140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | TOMKLEDE |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 132,999 |
| Amount | 132,999 lekë |
| Invoice description | 2114001 up nr.28 dt 17.09.2021,ftese ofert,njoftim fituesi app,fat nr.4 date 28.04.2022 |