| Executed | 26.04.2021 |
|---|---|
| Registered | 23.04.2021 |
| Invoice | 5310130282021 |
| 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.5 date 29.03.2021,porcesverbal,fat nr.2 date 31.03.2021,flet hyrje nr.3 date 01.04.2021 |