| Executed | 04.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 27410130692022 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | D.R.S.K.SHENDETESOR |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1013069 urdher nr.214/2 date 15.04.2022,mandat nr.59 date 21.09.2022 |