| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 12310130282016 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | SELVI HASA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 39,990 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,990 lekë |
| Invoice description | 1013028 Shendeti Publik Gramsh U.P nr.15 dt 21.11.2016,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,fat nr.20 dt 25.11.2016 |