| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 229921140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 153,600 |
| Amount | 153,600 lekë |
| Invoice description | 2114001 Bashkia Gramsh u.p nr.61 date 30.11.2016,ftese per ofert dt 02.12.2016,vlersimi perfundimtar,fat nr.33 date 13.12.2016,flet hyrje nr.60 date 13.12.2016 |