| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 13410130282024 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | ILIRJAN OSMANI |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,768 |
| Amount | 119,768 lekë |
| Invoice description | 1013028 up nr.23 date 21.10.2024,procesverbal,fat nr.09 date 22.10.2024,akt marrje ne dorezim |