| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 312321140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | 4 S |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 414,864 |
| Amount | 414,864 Albanian lekë |
| Invoice description | 2114001 ushqime,up nr.31 dt 14.02.2019,vend 1 dt 04.03.2019,rap permb,vend fit nr.37 dt 12.03.2019,kont nr.6952 dt 08.11.2019,fat nr.848,849 dt 25.11.2019,flet hyrje nr.46,47 date 25.11.2019 |