| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 83921140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ELVIRA KOÇI |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,200 |
| Amount | 37,200 lekë |
| Invoice description | 2114001 up nr.14 date 05.04.2018,ftese per ofert dt 09.04.2018,klasifikimi perfundimtar,procesverbal,fat nr.7 date 25.03.2019 |