| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 11710130282024 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | Troka Net |
| Branch | Gramsh |
| Category | Sherbime telefonike 16,600 |
| Amount | 16,600 lekë |
| Invoice description | 1013028 Fat nr.23 date 30.08.2024,kont nr.386 date 08.04.2024 |