| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 18510130282024 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | Troka Net |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013028 up nr.24 date 22.10.2024,procesverbal,fat nr.29 date 12.11.2024,pvb marr dorzim |