| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 6710130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | 4 S |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,808 |
| Amount | 5,808 lekë |
| Invoice description | 1013069 Spitali Gramsh,buke fat nr.533 date 13.03.2026,flet hyrje nr.14 date 13.03.2026,kont nr.185 date 16.02.2026 |