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321,600 lekë

Bashkia Gramsh (0810) → RUDIN BARDHOSHI

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice32821140012019
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryRUDIN BARDHOSHI
BranchGramsh
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 321,600
Amount321,600 lekë
Invoice description2114001 up nr.38 dt 28.09.2018,ftese per ofert dt 05.10.2018,klasifikimi perfundimtar,formular nr.5,ftese per ofert dt 01.11.2018,pvb njoft fitu,fat nr.289 dt 29.11.2018,flet hyrje nr.31 dt 29.11.2018