| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 5910130282025 |
| 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.7 dt 15.05.2025,pvb perllog fond,fat nr.5 date 26.05.2025,flet hyrje nr.5 date 26.05.2025 |