| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 37710130692025 |
| 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.95 date 30.12.2025,kont nr.247 date 20.03.2025 sherbim interneti |