| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 323521140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 949,179 |
| Amount | 949,179 lekë |
| Invoice description | 2114001 up nr.35 date 13.10.2020,ftese per ofert,njof fitues,kontrat nr.4090 date 22.10.2020,situacion,fat nr.4 date 03.12.2020 |