| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 4242140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BASHKIMKOCI |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 322,800 |
| Amount | 322,800 lekë |
| Invoice description | 2114001 Bashkia Gramsh u.p nr.60 dt 25.11.2016,ftese per ofert,vlersimi perfundimtar,formulari njoftimi fituesit,fat nr.26 dt 28.12.2016 |