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45,000 Albanian lekë

Drejtoria e shendetit publik Gramsh (0810) → Troka Net

Payment record

Executed31.12.2025
Registered31.12.2025
Invoice17410130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryTroka Net
BranchGramsh
Category Te tjera materiale dhe sherbime speciale 45,000
Amount45,000 Albanian lekë
Invoice description1013028 up nr.28 date 16.12.2025,procesverbal,fat nr.33 date 29.12.2025