| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 55421140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | 4 ALB |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,500 |
| Amount | 14,500 lekë |
| Invoice description | 2114001 up nr.5 dt 30.01.2018,ftese per ofert dt 01.02.2018,klasifikimi perfundimtar,kontrate nr.1 dt 03.02.2018,fat nr.961 date 13.02.2019,ekstrakt qkb |