| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 16110130282025 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | EMANUEL HOXHA |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 41,300 |
| Amount | 41,300 lekë |
| Invoice description | 1013028 up nr.08 dt 15.05.2025,pvb perllog fond,fat nr.72 date 12.12.2025,procesverbal |