| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 5010130282022 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | KLODIAN LLESHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013028 up nr.3 date 17.03.2022,fat nr.01 date 08.04.2022,flet hyrje nr.2 date 08.04.2022 |