| Executed | 28.05.2018 |
|---|---|
| Registered | 25.05.2018 |
| Invoice | 104621140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | "ARBIN-06" |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 269,430 |
| Amount | 269,430 lekë |
| Invoice description | 2114001 up nr.16 date 19.04.2018,ftese per ofert dt 25.04.2018,klasifikimi perfundimtar,qkb,fat nr.728,729 date 04.05.2018,flet hyrje nr.11 date 04.05.21018 |