| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 23410130282020 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | MALBERTEX |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 117,794 |
| Amount | 117,794 lekë |
| Invoice description | 1013028 up nr.17 date 14.12.2020,preventiv fond limit,fat nr.887 date 16.12.2020 |