| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 60421140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KLODIODA |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,536,000 |
| Amount | 1,536,000 lekë |
| Invoice description | 2114001 up nr.159 dt 06.10.2017,for njof kont,for njof fitues,vend nr.2 dt 13.12.2017,raport permbledhes,vend fitues nr.177 dt 22.12.2017,akt marr dorezim,fat nr.158 dt 06.03.2018,flet hyjr nr.10 dt 06.03.2018,kontrate nr.195 dt 10.01.2018 |