| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 3610130282017 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1013028 u.p nr.1 dt 27.01.2017,ftese per ofert,vleresimi perfundimtar,procesverbal,njoftim fituesi,kontrate nr.89 prot dt 07.02.2017,fat nr.34 dt 02.03.2017,flet hyrje nr.1 dt 02.03.2017 |