| Executed | 21.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 9210130282016 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | PELLUMB BORA |
| Branch | Gramsh |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1013028 Fat,nr.23 dt:23.08.2016,u.p nr.13 dt:19.08.2016,flet hyrje nr.09 dt:23.08.2016,formulari nr.5 |