| Executed | 03.02.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 312021140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DENIS GOGA |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 808,800 |
| Amount | 808,800 lekë |
| Invoice description | 2114001 up nr.27 dt 07.06.2019,ftese per ofert,klasifikimi perfundimtar,prevetiv,sit nr.fat nr.101 dt 31.10.2019 |