| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 122921140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SERJANI ER |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 198,600 |
| Amount | 198,600 lekë |
| Invoice description | 2114001 u.p nr.26 date 20.04.2017,ftese per ofert,vlersimi perfundimtar,procesverbal fituesi,fat nr.227 date 21.06.2017,flet hyrje nr.30 date 21.06.2017 |