| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 20010130282022 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,076,400 |
| Amount | 1,076,400 lekë |
| Invoice description | 1013028 up nr.16 date 02.12.2022,ftese oferte,njoftim fituesi,kontrate nr.756/13 date 19.12.2022,fat nr.44 date 23.12.2022 |