| Executed | 01.11.2018 |
|---|---|
| Registered | 31.10.2018 |
| Invoice | 217121140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 859,048 |
| Amount | 859,048 lekë |
| Invoice description | 2114001 up nr.39 date 03.10.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.788 date 10.10.2018,flet hyrje nr.74 date 10.10.2018 |