| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 11710130282025 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | Adel CO |
| Branch | Gramsh |
| Category | Blerje dokumentacioni 41,400 |
| Amount | 41,400 lekë |
| Invoice description | 1013028 NVKSH Gramsh,fat nr.226 dt 10.10.2025,flet hyrje nr.08 dt 10.10.2025,kont nr.911 dt 29.09.2025 |