| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 36310130692025 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ALCANI SHPK |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 82,080 |
| Amount | 82,080 lekë |
| Invoice description | 1013069 Medikamente fat nr.238 dt 08.12.2025,flet hyrje nr.152 dt 08.12.2025,kont nr.63/22 dt 28.01.2025 |