| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 10410130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | E v i t a |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 22,880 |
| Amount | 22,880 lekë |
| Invoice description | 1013069 Spitali Gramsh,medikamente fat nr.8369 date 17.04.2026,flet hyrje nr.6 date 17.04.2026,kont nr.341/1 date 09.04.2026 |