| Executed | 27.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 8110130282018 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | REZART SHPK |
| Branch | Gramsh |
| Category | Karburant dhe vaj 158,856 |
| Amount | 158,856 lekë |
| Invoice description | 1013028 up nr.5 date 02.03.2018,ftes per ofert dt 08.03.2018,klasifikimi perfundimtar,njoftim fituesi,kontrate nr.277 date 12.03.2018,fat nr.536 date 13.07.2018,flet hyrje nr.04 date 13.07.2018 |