| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 9110130692025 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | EURO DISTRIBUTION & DELIVERY |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1013069 up nr.28 dt 03.03.2025,ftese ofert.njoftim fitues app,fat nr.15 dt 17.03.2025,flet hyrje nr.21 dt 17.03.2025 |