| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 83721140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ELVIRA KOÇI |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 52,350 |
| Amount | 52,350 lekë |
| Invoice description | 2114001 up nr.51 date 15.06.2017,ftese per ofert dt 22.06.2017,klasifikimi perfundimtar,fat nr.2 date 11.04.2018 |