| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 18710130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | E v i t a |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1013069 Spitali Gramsh,medikamente fat nr.13036 date 16.06.2026,flet hyrje nr.30 date 16.06.2026,kont nr.342/1 date 09.04.2026 |