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88,080 lekë

Sp. Gramsh (0810) → "ARBIN-06"

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice33110130692017
InstitutionSp. Gramsh (0810) 1013069
Beneficiary"ARBIN-06"
BranchGramsh
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 88,080
Amount88,080 lekë
Invoice description1013069 up nr.50 dt 03.10.2017,ftese per ofert dt 13.10.2017,klasifikimi perfundimtar,formulari cmimit ofertes,vertetim oshee,fat nr.1506 dt 17.10.2017,flet hyrje nr.94 dt 17.10.2017