| Executed | 12.02.2018 |
|---|---|
| Registered | 09.02.2018 |
| Invoice | 17321140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ELVIRA KOÇI |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 69,800 |
| Amount | 69,800 lekë |
| Invoice description | 2114001 up nr. 51 date 15.06.2017,ftese per ofert dt 22.06.2017,klasifikimi perfundimtar,fat nr.1 date 30.12.2017 |