| Executed | 31.08.2017 |
|---|---|
| Registered | 30.08.2017 |
| Invoice | 160921140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Eni Topçi |
| Branch | Gramsh |
| Category | Materiale per funksionimin e pajisjeve te zyres 40,320 |
| Amount | 40,320 lekë |
| Invoice description | 2114001 u.p nr.49 dt 15.06.2017,ftese per ofert,klasifikimi perfundimtar,formular nojfitm fituesi,fat nr.96 dt 11.07.2017,flet hyrje nr.38/1 dt 11.07.2017 |