| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 6810130692018 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Gramsh |
| Category | Uniforma dhe veshje te tjera speciale 215,520 |
| Amount | 215,520 lekë |
| Invoice description | 1013069 up nr.52 dt 25.10.2017,ftese per ofert dt 03.11.2017,klasifikimi perfundimtar,fat nr.655 date 13.12.2017,flet hyrje nr.120 date 14.12.2017 |