| Executed | 04.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 194221140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | VASIL MAMA |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 560,705 |
| Amount | 560,705 lekë |
| Invoice description | 2114001 up nr.15 dt 21.03.2017,ftese per ofert,klasifkimi perfundimtar,njoftim fituesi,preventiv,situacion,fat nr.3 date 25.09.2018,kontrate nr.2685 dt 14.04.2017,amendament nr.6258 dt 25.09.2018 |