| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 164121140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MCE |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,776 |
| Amount | 1,776 lekë |
| Invoice description | 2114001 Fat nr.52 date 21.05.2019,kontrate nr.6626 date 08.10.2018 kolaud punime objekti rikons rrug lagj.xh.lici |