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60,000 lekë

Drejtoria e shendetit publik Gramsh (0810) → KOSTURI

Payment record

Executed10.11.2021
Registered09.11.2021
Invoice16510130282021
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryKOSTURI
BranchGramsh
Category Te tjera materiale dhe sherbime speciale 60,000
Amount60,000 lekë
Invoice description1013028 up nr.19 date 15.10.2021,fat nr.7 date 02.11.2021,flet hyrje nr.16 date 02.11.2021,procesverbal