| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 9610130282024 |
| 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.16 date 28.06.2024,kont nr.386 date 08.04.2024 |