| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 5310130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | KLOBES |
| Branch | Gramsh |
| Category | Sherbime te tjera 10,860 |
| Amount | 10,860 lekë |
| Invoice description | 1013069 Spitali Gramsh,fat nr.19 date 10.03.2026,kont nr.240 date 05.03.2026 |