| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 83021140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 195,840 |
| Amount | 195,840 lekë |
| Invoice description | 2114001 u.p nr.6 date 13.03.2017,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,fat nr.342 date 03.05.2017,flet hyrje nr.16 date 03.05.2017 |