| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 218821140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SELVI HASA |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2114001 Bashkia Gramsh u.p nr.53 dt 20.10.2016,ftese per ofert,vlersimi perfundimtar,procesverbal fituesi,njoftim fituesi,fat nr.15,16 dt 10.12.2016,flet hyrje nr.59 dt 10.12.2016 |