| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 13210130282025 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | 2 GEN |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 947,999 |
| Amount | 947,999 lekë |
| Invoice description | 1013028 up nr.5 dt 19.09.2025,ftese ofert,njoftim fitues app,marr dorezim,fat nr.15 date 22.10.2025 |