| Executed | 26.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 238121140012019 |
| 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.3991 date 17.09.2019,fle thyrje nr.59 date 17.09.2019 |