| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 16610130282022 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | Uje 864 |
| Amount | 864 lekë |
| Invoice description | 1013028 Fat nr.1093 date 28.10.2022 |