| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 122621140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 433,560 |
| Amount | 433,560 lekë |
| Invoice description | 2114001 u.p nr.50 dt 15.06.2017,ftese per ofert dt 22.06.2017,vlersimi perfundimtar,fat nr.465 dt 22.06.2017,flet hyrje nr.32 dt 22.06.2017 |