| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 6810130692026 |
| 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,buke fat nr.497 date 09.03.2026,flet hyrje nr.13 date 09.03.2026,kont nr.185 date 16.02.2026 |