| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 36910130692022 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | SPRINT DISTRIBUTION |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 276,780 |
| Amount | 276,780 lekë |
| Invoice description | 1013069 up nr.34 date 21.11.2022,ftese oferte,njoftim fitues app,fat nr.309 date 05.12.2022,flet hyrje nr.105 date 05.12.2022 |