| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 8810130692024 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | PURA-MEDICAL |
| Branch | Gramsh |
| Category | Sherbime te tjera 526,104 |
| Amount | 526,104 lekë |
| Invoice description | 1013069 up nr.07 dt 12.02.2024,ftese ofert,njoftim fitues,fat nr.546 dt 13.03.2024 |