| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 8310130282022 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | MIRELA BIÇAKU |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,985 |
| Amount | 39,985 lekë |
| Invoice description | 1013028 up nr.6 date 19.04.2022,procesverbal,kontrate nr.354 date 20.04.2022,fat nr.24 date 17.06.2022 |