| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 17210130282025 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | NAZERI - 2000 |
| Branch | Gramsh |
| Category | Sherbime te sigurimit dhe ruajtjes 168,486 |
| Amount | 168,486 lekë |
| Invoice description | 1013028 NVKSH Gramsh up nr.550/5 dt 05.06.2025,ftese ofert,njoftim fitues,kont nr.550/17 dt 16.06.2025,fat nr.3482 dt 29.12.2025,pvb marrje dorzim |