| Executed | 06.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 56021140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BASHKIMKOCI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 719,740 |
| Amount | 719,740 lekë |
| Invoice description | 2114001 u.p nr.55 date 25.10.2016,ftese per ofert,vleresimi perfundimtar,preventiv,situacion,fat nr.34 date 23.03.2017 |