| Executed | 13.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 180421140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ISA.NET |
| Branch | Gramsh |
| Category | Sherbime te tjera 187,200 |
| Amount | 187,200 Albanian lekë |
| Invoice description | 2114001 ush nr.8 date 28.04.2021,ftese oferte,njoftim fituesi,kontarte nr.3 date 18.05.2021,fat nr.56 date 12.08.2021 |