| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 45921140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | H.C.E-17 |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,529 |
| Amount | 21,529 lekë |
| Invoice description | 2114001 up nr.32 date 22.05.2017,ftese per ofert dt 25.10.2017,klasifikimi perfundimtar,kontrate nr.7420 |