| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 187121140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | LENIE ZANI |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 149,383 |
| Amount | 149,383 Albanian lekë |
| Invoice description | 2114001 Fat nr.241 dt.25.09.2017,flet hyrje nr.32 dt 25.09.2017,kontrate nr.1790 prot dt 15.03.2017,u p nr.16 dt 03.02.2017,procesverbal,vendim fituesi nr.40 dt 03.03.2017,raport permbledhes,formulari ofertes |