| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 12810130692024 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | PURA-MEDICAL |
| Branch | Gramsh |
| Category | Sherbime te tjera 296,100 |
| Amount | 296,100 lekë |
| Invoice description | 1013069 up nr.7 dt 12.02.24,ftese ofert,njoftim fitues app,fat nr.855 date 30.04.24 |