| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 84521140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | AGIM MADHI |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 359,280 |
| Amount | 359,280 lekë |
| Invoice description | 2114001 u.p nr.6 date 27.04.2015,ftese per ofert date 30.04.2017,vlersimi perfundimtar,formular njoftimi fituesit,fat nr.06.05.2015,flet hyrje nr,8 date 09.05.2016 |