| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 118421140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ELVIRA KOÇI |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 34,900 |
| Amount | 34,900 lekë |
| Invoice description | 2114001 up nr. 51 date 15.06.2017,ftese per ofert dt 22.06.2017,klasifikimi perfundimtar,fat nr.8 date 06.05.2019 |