| Executed | 27.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 34510130692025 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ALCANI SHPK |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 302,400 |
| Amount | 302,400 lekë |
| Invoice description | 1013069 Medikamente fat nr.220 dt 17.11.2025,flet hyrje nr.140 dt 17.11.2025,kont nr.63/22 dt 28.01.2025 |