| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 109221140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 84,840 |
| Amount | 84,840 lekë |
| Invoice description | 2114001 up nr.50 date 24.12.2018,ftese per ofert,form nr.5,klasifikimi perfundimtar,kontrate nr.259 date 14.01.2019,fat nr.27 date 29.01.2019 |