| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 510130282025 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | ERMIR ALLA |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1013028 NVKSH Gramsh fat nr.14 date 17.01.2025,flet hyrje nr.01 date 17.01.2025,pvb nr.15 dt 07.01.2025,pvb emergjenc nr.68 dt 17.01.2025 |