| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 15410130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | 4 S |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,640 |
| Amount | 8,640 lekë |
| Invoice description | 1013069 Spitali Gramsh,veze fat nr.1029 date 28.05.2026,flet hyrje nr.48 date 28.05.2026,kont nr.242 date 06.03.2026 |