| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 16310130282021 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | ALBERT DAKARE |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 69,960 |
| Amount | 69,960 lekë |
| Invoice description | 1013028 up nr.17 date 11.10.2021,fondi limit,fat nr.33 date 14.10.2021,procesverbal |