| Executed | 31.12.2025 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 17310130282025 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | Troka Net |
| Branch | Gramsh |
| Category | Sherbime telefonike 74,700 |
| Amount | 74,700 lekë |
| Invoice description | 1013028 up nr.5 date 08.04.2025,kont nr.380 date 11.04.2025,fat nr.32 date 29.12.2025 |