| Executed | 12.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 12810130282018 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | SELVI HASA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 24,996 |
| Amount | 24,996 lekë |
| Invoice description | 1013028 up nr.13 date 01.11.2018,preventiv,fat nr.10 date 05.11.2018 |