| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 122721140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ALEN-CO |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 342,000 |
| Amount | 342,000 lekë |
| Invoice description | 2114001 u.p nr.46 date 08.06.2017,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,fat nr.45 date 14.06.2017,flet hyrje nr.28 date 14.06.2017 |