| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 7510130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | 4 S |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,547 |
| Amount | 6,547 lekë |
| Invoice description | 1013069 Spitali Gramsh,buke fat nr.560 date 23.03.2026,flet hyrje nr.17 date 31.03.2026,kont nr.185 date 16.02.2026 |