| Executed | 10.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 20410130282021 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | Ervin Zhupani |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,820 |
| Amount | 119,820 lekë |
| Invoice description | 1013028 up nr.25 dt 28.12.2021,fat nr,2 dt 29.12.2021,flet hyrje nr.20 dt 29.12.2021 |