| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 16610130282025 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | KOSTURI |
| Branch | Gramsh |
| Category | Blerje dokumentacioni 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013028 up nr.24 date 12.12.2025,procesverbal,fat nr.36 date 19.12.2025,flet hyrje nr.14 date 19.12.2025 |