| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 29110130692017 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | VARVARA. |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 1013069 up nr.44 dt 15.09.2017,ftes per ofert dt 21.09.2017,klasifikimi perfundimtar,fat nr.1246 dt 21.09.2017,flet hyrje nr.82 dt 21.09.2017 |