| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 11810130282019 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Karburant dhe vaj 486,600 |
| Amount | 486,600 lekë |
| Invoice description | 1013028 up nr.2 dt 31.01.2019,ftese per ofert,klasifikimi perfundimtar,njoftim fituesi,kontrate nr.116 dt 11.02.2019,fat nr.3953 date 05.07.2019,flet hyrje nr.06 date 05.07.2019 |