| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 184021140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SPARKLE 32 |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 759,600 |
| Amount | 759,600 lekë |
| Invoice description | 2114001 up nr.63 dt04.09.2017,ftese per ofert,klasifikimi perfundimtar,fat nr.40 dt 19.09.2017,flet hyrje nr.54 dt 19.09.2017 |