| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 9710130282024 |
| 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.14 dt 28.06.2024,fat nr.125 date 03.07.2024,flet hyrje nr.6 dt 08.07.2024,perllog fond,procesverbal |