| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 18810130282024 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | MEGATEK |
| Branch | Gramsh |
| Category | Kancelari 25,877 |
| Amount | 25,877 lekë |
| Invoice description | 1013028 up nr.29 dt 10.12.2024,procesverbal,fat nr.122716 date 11.12.2024,flet hyrje nr.15 date 11.12.2024 |