| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 20010130282021 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | "DOKSANI-G" |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 409,670 |
| Amount | 409,670 lekë |
| Invoice description | 1013069 up nr.25 date 02.12.2021,ftese oferte,njoftim fituesi app,situacion,provcesv,fat nr.90 date 28.12.2021 |