| Executed | 01.11.2018 |
|---|---|
| Registered | 31.10.2018 |
| Invoice | 204421140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ELVIRA KOÇI |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 62,000 |
| Amount | 62,000 lekë |
| Invoice description | 2114001 up nr.14 date 05.04.2018,ftese per ofert dt 09.04.2018,klasifikimi perfundimtar,procesverbal,fat nr.2 date 23.10.2018 |