| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 46021140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | H.C.E-17 |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 8,755 |
| Amount | 8,755 lekë |
| Invoice description | 2114001 up nr.62 date 17.08.2017,ftese per ofert dt 13.11.2017,klasifikimi perfundimtar,vednim nr.162 dt 14.11.2017,kontrate nr.7931 dt 14.11.2017,fat nr.19 date 01.12.2017 |