| Executed | 29.08.2018 |
|---|---|
| Registered | 28.08.2018 |
| Invoice | 167121140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 115,000 |
| Amount | 115,000 lekë |
| Invoice description | 2114001 up nr.19 date 11.07.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.21 date 16.08.2018,flet hyrje nr.59 date 16.08.2018 |