| Executed | 05.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 5610130692021 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | GAMMA |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 837,332 |
| Amount | 837,332 lekë |
| Invoice description | 1013069 Kiete reagent,up nr.2 date 01.02.2021,ftese per ofert,njoftim fituesi,fat nr.13 date 12.02.2021,flet hyrje nr.6 date 12.02.2021 |