| Executed | 07.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 34210130692016 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | NIKO MERKAJ |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 92,442 |
| Amount | 92,442 lekë |
| Invoice description | 1013069 Spitali Gramsh per Niko Merkaj u.p nr.43 dt 15.04.2016,formulari nr.5,fat nr.49 dt 28.06.2016,flet hyrje nr.58 dt 29.06.2016 |