| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 39710130692025 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | LUVIV |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 74,500 |
| Amount | 74,500 lekë |
| Invoice description | 1013069 Spitali Gramsh fat nr.7518 date 29.12.2025,flet hyrje nr.95 date 29.12.2025,kont nr.926/1 date 29.12.2025 |