| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 132021140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 723,600 |
| Amount | 723,600 lekë |
| Invoice description | 2114001 up nr.21 date 20.05.2019,ftese per ofert,klasifikimi perfundimtar,pvb fituesi,fat nr.155 date 28.05.2019 |