| Executed | 31.12.2025 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 17410130282025 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | Troka Net |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1013028 up nr.28 date 16.12.2025,procesverbal,fat nr.33 date 29.12.2025 |