| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 40210130692025 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | I L M A |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1013069 Spitali Gramsh fat nr.26299 date 24.12.2025,flet hyrje nr.78 date 24.12.2025,kont nr.914 date 24.12.2025 |