| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 227921140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 2114001 up nr.78 dt 22.11.2017,ftese per ofert dt 24.11.2017,klasifikimi perfundimtar,fat nr.526 date 24.11.2017 |