| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 218721140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | " XHAFATRAVEL " |
| Branch | Gramsh |
| Category | Shpenzime per aktivitete sociale per personelin 455,999 |
| Amount | 455,999 lekë |
| Invoice description | 2114001 up nr.30 date 05.10.2021,ftese oferte,njoftim fituesi,fat nr.1683 date 30.10.2021 |