| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 5110130282024 |
| 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 119,938 |
| Amount | 119,938 lekë |
| Invoice description | 1013028 up nr.7 dt 09.04.24,procesverbal,fat nr.348 date 12.04.24,flet hyrje nr.3 date 12.04.24 |