| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 9910130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | 4 S |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,758 |
| Amount | 6,758 lekë |
| Invoice description | 1013069 Spitali Gramsh,buke fat nr.755 date 17.04.2026,flet hyrje nr.31 date 17.04.2026,kont nr.185 date 16.02.2026 |