| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 17710130282021 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | KOSTURI |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013069 up nr.19 date 15.10.2021,fat nr.7 date 02.11.2021,flet hyrje nr.16 date 02.11.2021,procesverbal |