| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 83121140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 344,040 |
| Amount | 344,040 lekë |
| Invoice description | 2114001 u.p nr.20 date 10.04.2017,ftese per ofert,vlersimi perfundimtar,fat nr.341 date 21.04.2017,flet hyrje nr.12 date 21.04.2017 |