| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 4211400152015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015 |
| Beneficiary | G & L |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,720 |
| Amount | 3,720 lekë |
| Invoice description | 2114015 u.p nr.4 dt 10.03.2017,ftes per ofert dt 10.03.2017,vlersimi perfundimtar,njfoti fituesi,kontrate nr.163 prot dt 15.03.2017,fat nr.49 dt 03.04.2017 |