| Executed | 12.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 75221140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | TON KALA |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,665 |
| Amount | 9,665 lekë |
| Invoice description | 2114001 Detyrim prapambetur up nr.20 date 01.04.2014,ftese per ofert,njoftim fituesi,fat nr.47 date 28.02.2015,flet hyrje nr.1/1 date 28.02.2015 |