| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 19410130282022 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | Ervin Zhupani |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1013028 up nr.18 date 16.12.2022,preven perllog fondi,fat nr.2678 date 20.12.2022,flet hyrje nr.10 date 20.12.2022 |