| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 14210130282015 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | GERTA MUCA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1013028 Fat.nr.25 datë:21.12.2015 |