| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 15210130282022 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | Uje 756 |
| Amount | 756 lekë |
| Invoice description | 1013028 Fat nr.978 date 27.09.2022 |