| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 17610130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | 4 S |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,646 |
| Amount | 4,646 lekë |
| Invoice description | 1013069 Spitali Gramsh,buke fat nr.1272 date 19.06.2026,flet hyrje nr.61 date 19.06.2026,kont nr.185 date 16.02.2026 |