| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 15410130282025 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | DOKSANI-G |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 455,580 |
| Amount | 455,580 lekë |
| Invoice description | 1013028 up nr.8 date 27.11.2025,ftese ofert,njoftim fitues app,situac,marr dorzim,fat nr.94 date 10.12.2025 |