| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 17410130282022 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,027,759 |
| Amount | 1,027,759 lekë |
| Invoice description | 1013028 up nr.13 dt 20.09.2022,ftese oferte,njoftim fitues app,kontrat nr.760 dt 20.10.2022,situac,procesverbal,fat nr.9 date 24.11.2022 |