| Executed | 30.06.2020 |
|---|---|
| Registered | 29.06.2020 |
| Invoice | 159921140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | H.C.E-17 |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 62,616 |
| Amount | 62,616 lekë |
| Invoice description | 2114001 up nr.37 date 18.09.2018,ftese per ofert,njoftim fituesi,kontrate nr.6296 date 25.09.2018,fat nr.72 date 15.02.2019 |