| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 38810130692016 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | TOMORRICA SHPK |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 89,640 |
| Amount | 89,640 lekë |
| Invoice description | 1013069 Spitali Gramsh u.p nr.84 date 01.12.2016,ftese per ofert,vlersimi perfundimtar,njofitm fituesi,fat nr.5 date 28.12.2016,flet hyrje nr.120 date 28.12.2016 |