| Executed | 26.06.2020 |
|---|---|
| Registered | 25.06.2020 |
| Invoice | 158521140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | TON KALA |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,867,889 |
| Amount | 4,867,889 lekë |
| Invoice description | 2114001 up nr.139 date 13.05.2020,njoftim fituesi,kontrate nr.1768 date 28.05.2020,fat nr.166 date 08.06.2020,flet hyrje nr.20 date 08.06.2020 |