| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 19210130282024 |
| 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.32 date 16.12.2024,perllog fond,fat nr.238 date 20.12.2024,flet hyrje nr.17 date 20.12.2024 |