| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 166921140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MCE |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 1,421 |
| Amount | 1,421 lekë |
| Invoice description | 2114001 Fat nr.13 date 01.11.2018,kontrate nr.6627 date 08.10.2018 kolaudim objekti ndertim ambulance fshatin Holtas Porocan |