Home Treasury Transactions

158,856 lekë

Drejtoria e shendetit publik Gramsh (0810)REZART SHPK

Payment record

Executed27.07.2018
Registered26.07.2018
Invoice8110130282018
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryREZART SHPK
BranchGramsh
Category Karburant dhe vaj 158,856
Amount158,856 lekë
Invoice description1013028 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