| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 12110130282020 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | KLODIAN LLESHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1013028 up nr.10 date 27.06.2020,preventiv fond limit,fat nr.8 date 29.06.2020,flet hyrje nr.12 date 29.06.2020 |