| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 16910130282025 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | Ermir Hazizaj |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,425 |
| Amount | 29,425 lekë |
| Invoice description | 1013028 up nr.21 date 10.12.2025,procesverbal,fat nr.370 date 22.12.2025,flet hyrje nr.16 date 22.12.2025 |