| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 10010130282025 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | GUESS |
| Branch | Gramsh |
| Category | Karburant dhe vaj 639,744 |
| Amount | 639,744 lekë |
| Invoice description | 1013028 NVKSH Gramsh up nr.13 dt 30.07.2025,ftese ofert,njoftim fitues,fat nr.05 dt 11.08.2025,flet hyrje nr.6 dt 11.05.2025 |