| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 16710130282023 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | Ervin Zhupani |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013028 up nr.15 date 11.10.2023,procesverbal,fat nr.733 date 17.10.2023,flet hyrje nr.9 date 17.10.2023 |