| Executed | 31.05.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 14310130692022 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | D.R.S.K.SHENDETESOR |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1013069 Urdher zhdemtimi nr.294 dt 16.05.2022,mand arketim nr.34 dt 16.05.2022 nga Vasilika Dermyshi |