| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 12510130282025 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | ILIRJAN OSMANI |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,820 |
| Amount | 119,820 lekë |
| Invoice description | 1013028 up nr.18 date 18.10.2025,procesverbal,fat nr.607 date 23.10.2025,flet hyrje nr.9 date 23.10.2025,akt marrje ne dorezim |