| Executed | 03.02.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 300321140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Karburant dhe vaj 348,500 |
| Amount | 348,500 lekë |
| Invoice description | 2114001 Likujdim fature nr.3571 date 22.11.2019 , flet hyrje nr.79 date 22.11.2019,up nr.44 dt 21.10.2019,ftese per ofert,klasifikimi perfundimtar,kontrate nr.6750 dt 30.10.2019 |