| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 14210130282024 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | "EUROCOM" |
| Branch | Gramsh |
| Category | Blerje dokumentacioni 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013028 up nr.22 date 21.10.2024,procesverbal,fat nr.112 date 22.10.2024,flet hyrje nr.11 date 23.10.2024 |