| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 15610130282018 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | DEUTSCHCOLOR |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 177,300 |
| Amount | 177,300 lekë |
| Invoice description | 1013028 up nr.15 date 30.11.2018,preventiv,ftese per ofert,klasifikimi perfundimtar,njoftim fituesi,fat nr.38 date 12.12.2018,kontrate nr.872 date 11.12.2018 |