| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 128821140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,618 |
| Amount | 26,618 lekë |
| Invoice description | 2114001 Likujduar ujesjelli Gramsh 2% si agjent mbledhje taksave dhe tarifave familjare per bashkine Gramsh |