| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 29010130692017 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | SELVI HASA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 28,500 |
| Amount | 28,500 lekë |
| Invoice description | 1013069 up nr.6 dt 13.02.2017,ftese per ofert dt 07.06.2017,klasifikimi perfundimtar,fat nr.05.06.2017,flet hyrje nr.83 dt 21.09.2017 |