| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 104821140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | TOMKLEDE |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 241,080 |
| Amount | 241,080 lekë |
| Invoice description | 2114001 up nr.6 date 05.02.2018,ftese per ofert dt 13.02.2018,klasifikimi perfundimtar,formular njof anullim prokurimi,ftese per ofert dt 26.02.2018,klasifikimi perfundimtar,fat nr.33 date 28.05.2018 |