| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 94121140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | UTILIS |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 2114001 Dety.prapambet,fat nr.13/2024 date 13.07.2024,urdher nr.273 dt 05.08.2024,njoftim dt 19.06.2024,ftese negocim,kont nr.4633/3 dt 01.07.2024 |