| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 16810130282025 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | Ervin Zhupani |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,904 |
| Amount | 119,904 lekë |
| Invoice description | 1013028 up nr.26 dt 16.12.2025,procesverbal,fat nr.258 date 19.12.2025,flet hyrje nr.15 date 19.12.2025 |