| Executed | 22.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 34721140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BELADI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 943,612 |
| Amount | 943,612 lekë |
| Invoice description | 2114001 up nr.123 dt 16.05.2018,preventiv,situacion,fat nr.633 dt 01.11.2018,rap permb,vend fit nr.105 dt 18.07.2018,form njof fit,kont nr.4842 dt 30.07.2018,form sig kont,kolaud dt 10.10.2018,marr dorez,urdh nr.180 dt 30.07.2018 |