| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 19410130692024 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | PURA-MEDICAL |
| Branch | Gramsh |
| Category | Sherbime te tjera 191,628 |
| Amount | 191,628 lekë |
| Invoice description | 1013069 up nr.7 dt 12.02.24,ftese ofert,njoftim fitues app,fat nr.1291 date 29.06.24 |