| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 19310130282024 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | KASTRATI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 197,340 |
| Amount | 197,340 Albanian lekë |
| Invoice description | 1013028 up nr.30 dt 11.12.24,ftese ofert,njoftim fitues app,kont nr.1185 dt 19.12.2024,fat nr.37173 date 23.12.24,flet hyrje nr.18 dt 23.12.2024 |