| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 3721140152019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015 |
| Beneficiary | A. 91 |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 665,000 |
| Amount | 665,000 lekë |
| Invoice description | 2114015 up nr.49 dt 08.10.2019,ftese per ofert,klas perfund,kontrat nr.1018 dt 18.10.2019,fat nr.6 dt 30.10.2019,flet hyrje nr.31 dt 30.10.2019,proc marr dorzim dt 28.10.2019,urdher nr.29 dt 28.10.2019 |