| Executed | 12.10.2021 |
|---|---|
| Registered | 11.10.2021 |
| Invoice | 30310130692021 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | VERTIKUS |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 958,800 |
| Amount | 958,800 lekë |
| Invoice description | 1013069 up nr.18 date 16.07.2021,ftese oferte,njoftim fituesi app,fat nr.23 date 02.10.2021 |