| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 8510130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | KLOBES |
| Branch | Gramsh |
| Category | Sherbime te tjera 21,720 |
| Amount | 21,720 lekë |
| Invoice description | 1013069 Spitali Gramsh,fat nr.22 date 08.04.2026,kont nr.240 date 05.03.2026 |