| Executed | 28.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 12110130692019 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | GREEMED |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 287,880 |
| Amount | 287,880 lekë |
| Invoice description | 1013069 up nr.11 date 15.02.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.280 date 08.03.2019,flet hyrje nr.46 date 08.03.2019 |