| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 122821140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SPARKLE 32 |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 374,400 |
| Amount | 374,400 lekë |
| Invoice description | 2114001 u.p nr.5 date 10.03.2017,ftese per ofert,vlersimi perfundimtar,procesvebal njofitm fituesi,fat nr.36 date 08.06.2017,flet hyrje nr.24 date 08.06.2017 |