| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 17310130282022 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | NEXT-TV |
| Branch | Gramsh |
| Category | Sherbime te tjera 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1013028 Fat nr.361 date 22.11.2022,kontrate nr.117 date 01.02.2022 |