| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 3010130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | EDNA - FARMA |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 33,108 |
| Amount | 33,108 lekë |
| Invoice description | 1013069 Spitali Gramsh,medikamente fat nr.1119 date 05.01.2026,flet hyrje nr.1 date 05.01.2026,kont nr.913 date 24.12.2025 |