| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 8310130282025 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | NAZERI - 2000 |
| Branch | Gramsh |
| Category | Sherbime te sigurimit dhe ruajtjes 84,243 |
| Amount | 84,243 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.1748 dt 30.06.2025,pvb marrje dorzim |