| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 6410130282019 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Karburant dhe vaj 169,986 |
| Amount | 169,986 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.1680 date 03.05.2019,flet hyrje nr.03 date 03.05.2019 |