| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 6310130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Gramsh |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 39,608 |
| Amount | 39,608 lekë |
| Invoice description | 1013069 Spitali Gramsh fat nr.2600169502,25001695158,2600169531 date 17.03.2026 |