| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 33910130692017 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | SELVI HASA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 19,500 |
| Amount | 19,500 lekë |
| Invoice description | 1013069 up nr.40 date 25.06.2017,ftese per ofeet dt 29.06.2017,klasifikim perfundimtar,njoftim fituesi,fat nr.43 date 03.07.2017,flet hyrje nr.97 date 23.10.2017 |