| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 19510130282020 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | Ervin Zhupani |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,860 |
| Amount | 59,860 lekë |
| Invoice description | 1013028 up nr.15 date 19.10.2020,fat nr.38,39 date 19.10.2020,flet hyrje nr.20,21 date 19.10.2020,prev fond limit,procesverbal |