| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 10910130282025 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | RAMAZAN BRAHO |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 45,760 |
| Amount | 45,760 lekë |
| Invoice description | 1013028 up nr.15 dt 16.09.2025,pvb,fat nr.2497 dt 22.09.2025,flet hyrje nr.7 dt 22.09.2025,akt marrje dorzim |