| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 19910130282023 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | PROCOM |
| Branch | Gramsh |
| Category | Sherbime telefonike 79,920 |
| Amount | 79,920 lekë |
| Invoice description | 1013028 up nr.10 date 25.09.2023,kontrate nr.971 date 27.09.2023,fat nr.702 date 26.12.2023 |