| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 12110130282022 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | ARBER ÇEKREZI |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1013028 up nr.9 date 03.08.2022,preven fond limit,fat nr.14 date 04.08.2022,procesverbal |