| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 19010130282022 |
| 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 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1013028 up nr.17 date 02.12.2022,prenv perllog fondi,fat nr.785 date 05.12.2022,flet hyjre nr.09 date 05.12.2022 |