| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 12610130282025 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | KOSTURI |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1013028 up nr.19 dt 20.10.2025,pvb,fat nr.29 date 24.10.2025,flet hyrje nr.10 date 24.10.2025,pvb marr dorezim |