| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 10510130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ALFARMAKOS |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 521,700 |
| Amount | 521,700 lekë |
| Invoice description | 1013069 Spitali Gramsh,medikamente fat nr.41047 date 14.04.2026,flet hyrje nr.5 date 14.04.2026,kont nr.339/1 date 09.04.2026 |