| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 8410130282026 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | RIKON-AL |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013028 up nr.10 date 26.06.2026,procesverbal,fat nr.2668 date 02.07.2026,pvb marr dorzim |