| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 161221140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | RA-MI KOMPANI |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 2114001 u.p nr.18 dt 05.04.2017,ftese per ofert,klasifikimi perfundimtar,procesverbal njoftim fituesi,preventiv,situacion,fat nr. dt 09.05.2017 |