| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 2510130282025 |
| 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.01 date 05.02.2025,perllog fond,pvb,fat nr.67 date 03.03.2025 |