| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 15210130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | 4 S |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,702 |
| Amount | 5,702 lekë |
| Invoice description | 1013069 Spitali Gramsh,buke fat nr.1003 date 22.05.2026,flet hyrje nr.47 date 22.05.2026,kont nr.185 date 16.02.2026 |