| Executed | 03.02.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 313621140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MCE |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2114001 up nr.41 dt 01.10.2019,ftese per ofert,vlersimi perfundimtar,kontrate nr.6210 dt 04.10.2019,fat nr.96 dt 13.11.2019 |