| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 14910130282023 |
| 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 117,660 |
| Amount | 117,660 lekë |
| Invoice description | up nr.11 dt 25.09.2023,fat nr.511 dt 27.09.2023,flet hyrje nr.07 dt 27.09.2023,procesverbal |