| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 38310130692025 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ALCANI SHPK |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 1,728,000 |
| Amount | 1,728,000 lekë |
| Invoice description | 1013069 Spitali Gramsh fat nr.257 date 30.12.2025,flet hyrje nr.165 dt 30.12.2025,kont nr.924/1 date 30.12.2025 |