| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 16210130282025 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | Troka Net |
| Branch | Gramsh |
| Category | Sherbime telefonike 24,900 |
| Amount | 24,900 lekë |
| Invoice description | 1013028 Fat nr.31 date 16.12.2025,kont nr.386 date 08.04.2024 |