| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 14710130282023 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | ALBERT DAKARE |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013028 up nr.06 dt 07.09.2023,fat nr.111 date 22.09.2023,flat hyrje nr.06 date 22.09.2023 |