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9,200 lekë

Sp. Gramsh (0810) → LUVIV

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice41410130692025
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryLUVIV
BranchGramsh
Category Ilaçe dhe materiale mjeksore 9,200
Amount9,200 lekë
Invoice description1013069 Spitali Gramsh fat nr.7517 date 29.12.2025,flet hyrje nr.93 date 29.12.2025,kont nr.895 date 19.12.2025