| Executed | 25.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 33310130692016 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ''IRIS'' |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 210,720 |
| Amount | 210,720 lekë |
| Invoice description | 1013069 U.P nr.63 dt 23.09.2016,ftese per ofert,vlersimi perfundimtar,procesv njoftim fituesi,fat nr.2049 dt 05.10.2016,flet hyrje nr.89 dt 05.10.2016 |