| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 4110130282022 |
| 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.2 date 15.02.2022,fat nr.19 date 23.03.2022,marr dorezim |