| Executed | 03.02.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 311521140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | TOMKLEDE |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 296,400 |
| Amount | 296,400 lekë |
| Invoice description | 2114001 Likjudim fature nr.14 date 12.12.2019,up nr.42 dt 01.10.2019,ftese per ofert,vlersimi perfundmitar |