| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 6510130282019 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | Leonard Tafa |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 1013028 up nr.8 date 01.05.2019,preventiv,fat nr.2 date 03.05.2019,flet hyrje nr.2 date 03.05.2019 |