| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 170421140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Karburant dhe vaj 167,700 |
| Amount | 167,700 lekë |
| Invoice description | 2114001 up nr.11 date 27.02.2019,ftese per ofert,klasifikimi perfundimtar,procesverbal,kontrate nr.1779 date 11.03.2019,fat nr.3952 date 03.07.2019,fle thyrje nr.35 date 06.07.2019 |