| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 269921140012018 |
| 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.14 date 05.04.2018,ftese per ofert dt 09.04.2018,klasifikimi perfundimtar,procesverbal,fat nr.3 date 20.12.2018 |