| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 32410130692017 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | SELVI HASA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 37,000 |
| Amount | 37,000 lekë |
| Invoice description | 1013069 up nr.37 dt 12.07.2017,ftese per ofert dt 28.07.2017,klasifikimi perfundimtar,fat nr.44 date 25.07.2017,flet hyrje nr.92 date 11.10.2017 |