| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 11510130282025 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | MIRELA BICAKU |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,250 |
| Amount | 41,250 lekë |
| Invoice description | 1013028 up nr.16 date 26.09.2025,procesverbal,fat nr.41 dt 06.10.2025,kont nr.927 dt 03.10.2025 |