| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 42321140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 2114001 Bashkia Gramsh u.p nr.49 dt 12.10.2016,ftes per ofert,vlersimi perfundimtar,formular anullimi tenderit,procesverbal formulari nr.6,fat nr.378 dt 24.01.2017,flet hyrje nr.2 dt 24.01.2017 |