| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 107921140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KUJTIM HOXHA |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 2114001 up nr.3 date 30.01.2019,ftese per ofert dt 21.02.2019,klasifikimi perfundimtar,fat nr.11 date 29.03.2019 |