| Executed | 31.12.2025 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 17610130282025 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | ALBERT DAKARE |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1013028 up nr.23 date 11.12.2025,procesverbal,fat nr.232 date 30.12.2025,flet hyrje nr.18 date 30.12.2025 |