| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 76621140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ADRIAN KRYEMADHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 2114001 u.p nr.7 date 13.03.2017,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,fat nr.20 date 04.04.2017,flet hyrje nr.11 date 04.04.2017 |