| Executed | 31.12.2025 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 17510130282025 |
| 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 75,000 |
| Amount | 75,000 Albanian lekë |
| Invoice description | 1013028 up nr.10 date 02.06.2025,procesverbal,fat nr.36 date 30.12.2025 |