| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 41610130692025 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | E v i t a |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 74,000 |
| Amount | 74,000 lekë |
| Invoice description | 1013069 Spitali Gramsh fat nr.23843 date 29.12.2025,flet hyrje nr.89 date 29.12.2025,kont nr.890/1 date 18.12.2025 |