| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 29710130692025 |
| 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.66 date 08.09.2025,kont nr.247 date 20.03.2025 |