| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 10310130692025 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ALCANI SHPK |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 303,264 |
| Amount | 303,264 lekë |
| Invoice description | 1013069 Medikamente fat nr.100 dt 03.04.2025,flet hyrje nr.31 dt 03.04.2025,kont nr.63/22 dt 28.01.2025 |