| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 109821140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 287,040 |
| Amount | 287,040 lekë |
| Invoice description | 2114001 u.p nr.30 date 31.05.2017,ftese per ofert date 01.06.2017,renditje perfundimtare,fat nr.464 date 12.06.2017,flet hyrje nr.25 date 12.06.2017 |