| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 15310130282019 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | Kleard Zani |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 89,760 |
| Amount | 89,760 lekë |
| Invoice description | 1013028 up nr.13 date 30.09.2019,preventiv,fat nr.42 date 04.10.2019 |