| Executed | 03.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 143021140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 960,000 |
| Amount | 960,000 lekë |
| Invoice description | 2114001 u.p nr.17 date 05.04.2017,ftese per ofert,klasifikimi perfundimtar,procesverbal njfotim fituesi,procesverbal anullim tenderi,proces formulari nr.6,fat nr.467 date 07.07.2017,flet hyrje nr.35 date 07.07.2017 |