Drejtoria e shendetit publik Gramsh (0810) → Sotiraq Nunka (L74124001T)
| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 14910130282022 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 142,800 |
| Amount | 142,800 lekë |
| Invoice description | 1013028 up nr.12 date 06.09.2022,ftese oferte,njoftim fitues app,fat nr.134 date 26.09.2022,flet hyrje nr.07 date 26.09.2022 |