| Executed | 12.02.2018 |
|---|---|
| Registered | 09.02.2018 |
| Invoice | 22321140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | LENIE ZANI |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 121,526 |
| Amount | 121,526 Albanian lekë |
| Invoice description | 2114001 Fat nr.315 dt.11.12.2017,flet hyrje nr.44 dt 11.12.2017,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 |