| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 25610130692025 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | KLOBES |
| Branch | Gramsh |
| Category | Sherbime te tjera 11,470 |
| Amount | 11,470 lekë |
| Invoice description | 1013069 Spitali Gramsh fat nr.59 date 04.08.2025,kont nr.247 date 20.03.2025 |