| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1210130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | KUMRIA 1 |
| Branch | Gramsh |
| Category | Sherbime te sigurimit dhe ruajtjes 624,286 |
| Amount | 624,286 lekë |
| Invoice description | 1013069 Spitali Gramsh,fat nr.32 date 31.01.2026,kont nr.929 date 31.12.2025 sherbim roje civile |