| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 166621140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MCE |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 10,992 |
| Amount | 10,992 lekë |
| Invoice description | 2114001 Fat nr.49 date 04.05.2019,kontrate nr.1922 date 18.03.2019 mbikqyrje objekti ndertim ambulance fshatin Silar Sutl |