| Executed | 23.02.2018 |
|---|---|
| Registered | 22.02.2018 |
| Invoice | 5410130692018 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | GREEMED |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 215,880 |
| Amount | 215,880 lekë |
| Invoice description | 1013069 up nr.57 date 15.11.2017,ftese per ofert date 29.11.2017,klasifikimi perfundimtar,fat nr.955 date 30.11.2017,flet hyrje nr.110 date 30.11.2017 |