| Executed | 10.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 20310130282021 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | ARJOL BALLIU |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 107,000 |
| Amount | 107,000 lekë |
| Invoice description | 1013028 up nr.28 dt 15.12.2021,fat nr.175 date 29.12.2021 |