| Executed | 30.03.2020 |
|---|---|
| Registered | 27.03.2020 |
| Invoice | 5310130282020 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Karburant dhe vaj 186,637 |
| Amount | 186,637 lekë |
| Invoice description | 1013028 up nr.01 dare 11.02.2020,ftese per ofert,njoftim fituesi,fat nr.3675 date 06.03.2020,flet hyrje nr.01 date 06.03.2020 |