| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 7110100102017 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | VASIL MAMA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 24,900 |
| Amount | 24,900 lekë |
| Invoice description | 1010010 up nr.6 dt 18.09.2017,ftese per ofert dt 21.09.2017,klasifikimi perfundimtar,njoftim fituesi,preventiv,situacion,fat nr.40 dt 25.09.2017 |