| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 111121140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | H.C.E-17 |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,056 |
| Amount | 8,056 lekë |
| Invoice description | 2114001 Fat nr.58 date 01.11.2018,kontrate nr.6289 date 25.09.2018 kolaudim i punimeve "Rikonstruksion i rruges ne fshatin Ermenj-Vidhan,Skenderbegas" |