| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 13710130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | 4 S |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,441 |
| Amount | 6,441 lekë |
| Invoice description | 1013069 Spitali Gramsh,buke fat nr.927 date 08.05.2026,flet hyrje nr.42 date 08.05.2026,kont nr.185 date 16.02.2026 |