| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 46421140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | H.C.E-17 |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,720 |
| Amount | 3,720 lekë |
| Invoice description | 2114001 up nr.43 date 06.06.2017,ftese per ofert dt 04.09.2017 dhe 12.09.2017,klasifikimi perfundimtar,procesverbal anullimi,procvb form nr.6 dt 26.09.2017,fat nr.10 date 24.10.2017,kontrate nr.6693 dt 26.09.2017 |