| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 8510130692018 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | SELVI HASA |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1013069 up nr.9 date 15.02.2018,ftese perf ofert dt 18.02.2018,klasifikimi perfundimtar,njfotim fituesi,fat nr.7 date 20.02.2018,flet hyrje nr.11 date 20.02.2018 |