| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 235021140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | METRO POLIS |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,400,000 |
| Amount | 2,400,000 lekë |
| Invoice description | 2114001 Fat nr.129 date 21.12.2016,kontrate nr.7552 prot dt 11.11.2016 studim projektim rruga devoll-qendra sprotive Gramsh,u.p nr.133 dt 04.08.2016,preventiv,raport permbledhes,vendim shpallje fituesi |