| Executed | 01.11.2018 |
|---|---|
| Registered | 31.10.2018 |
| Invoice | 204321140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ELVIRA KOÇI |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 104,700 |
| Amount | 104,700 lekë |
| Invoice description | 2114001 up nr. 51 date 15.06.2017,ftese per ofert dt 22.06.2017,klasifikimi perfundimtar,fat nr.1 date 10.10.2018 |