| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 18610130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | FLORFARMA |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 66,216 |
| Amount | 66,216 lekë |
| Invoice description | 1013069 Medikamente,fat nr.551 date 25.06.2026,flet hyrje nr.32 date 25.06.2026,kont nr.390 date 22.04.2026 |