| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 146721140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 199,500 |
| Amount | 199,500 lekë |
| Invoice description | 2114001 up nr.8 date 21.02.2019,ftese per ofert,klasifikimi perfundimtar,procesverbal fituesi,fat nr.18 date 13.06.2019 |