| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 66421140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SHQIPONJA-M |
| Branch | Gramsh |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 787,000 |
| Amount | 787,000 lekë |
| Invoice description | 2114001 up nr.4 dt 15.02.2019,ftese per ofert,klasifkimi perfundimtar,preventiv,situacion,kontrat nr.1429 dt 25.02.2019,fat nr.34 dt 15.03.2019,urhder nr.53 dt 11.03.2019,akt-marr dorezim dt 15.03.2019 |