| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 4410130282026 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | Arjol Ahmati |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013028 up nr.01 date 27.03.2026,pvb,fat nr.33 date 07.04.2026,flet hyrje nr.01 date 07.04.2026 |