| Executed | 21.09.2016 |
|---|---|
| Registered | 20.09.2016 |
| Invoice | 161821140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SHQIPONJA-M |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 744,000 |
| Amount | 744,000 lekë |
| Invoice description | Fat,nr.17 dt:20.09.2016,U.P nr.34 dt:06.09.2016,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,preventiv,situacion,kontrate nr.5825 dt:15.09.2016 |