| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 14810130282023 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | ALBERT DAKARE |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013028 up nr.07 dt 07.09.2023,perllog.fond,procesverbal,fat nr.110 date 22.09.2023 |