| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 11510130282024 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | ALBERT DAKARE |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1013028 likujdim fature nr.137 date 08.08.2024 , urdher prokurimim nr.15 date 06.08.2024 akt marrje dorzim sherbimi date 08.08.2024 situacon punimesh |