| Executed | 23.02.2018 |
|---|---|
| Registered | 22.02.2018 |
| Invoice | 5510130692018 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | SELVI HASA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1013069 up.nr.59 date 25.11.2017,ftese per ofert dt 27.11.2017,klasifikimi perfundimtar,fat nr.5 date 28.11.2017,flet hyrje nr.117 date 07.12.2017 |