| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 187421140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KLODIAN LLESHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 198,720 |
| Amount | 198,720 lekë |
| Invoice description | 2114001 up nr.33/1 dt 07.08.2017,ftese per ofert,kalsifikimi perfundimtar,procesverbal njoftim fituesi,fat nr.25 dt 20.09.2017,flet hyrje nr.57 dt20.09.2017 |