| Executed | 18.05.2020 |
|---|---|
| Registered | 15.05.2020 |
| Invoice | 15910130692020 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | FORT |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 208,800 |
| Amount | 208,800 lekë |
| Invoice description | 1013069 up nr.7 date 14.02.2020,ftese per ofert,njoftim fituesi,fat nr.3862 date 06.03.2020,flet hyjre nr.12 date 06.03.2020 |