| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 5710130282026 |
| 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 up nr.5 date 08.04.2025,kont nr.380 date 11.04.2025,fat nr.15 date 07.05.2025 |