| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 19010130282024 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | MIRELA BIÇAKU |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,250 |
| Amount | 41,250 lekë |
| Invoice description | 1013028 up nr.20 date 14.10.2024,procesverbal,fat nr.25 date 18.11.2024 |