| Executed | 08.06.2020 |
|---|---|
| Registered | 05.06.2020 |
| Invoice | 18310130692020 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | BERGIN 2013 |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 58,680 |
| Amount | 58,680 lekë |
| Invoice description | 1013069 up nr.19 date 20.04.2020,ftese per ofert,njoftim fituesi,fat nr.17 date 08.05.2020,flet hyrje nr.29 date 08.05.2020 |