| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 227421140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 2114001 up nr.69 date 04.10.2017,ftese per ofert dt 13.10.2017,klasifikimi perfundimtar,fat nr.72 date 22.11.2017 |