| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 220221140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | H.C.E-17 |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,740 |
| Amount | 10,740 lekë |
| Invoice description | 2114001 up nr.37 dt 18.09.2018,ftese per ofert,klasifikimi perfundimtar,kontrat nr.6290 dt 25.09.2018,fat nr.53 dt 08.10.2018 |