| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 18710130282024 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | KASTRATI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 324,802 |
| Amount | 324,802 lekë |
| Invoice description | 1013028 up nr.4 dt 14.02.24,ftese ofert,njoftim fitues app,kont nr.172/6 dt 19.03.24,fat nr.36650 dt 11.12.24,flet hyrje nr.14 dt 11.12.24 |