| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 2710130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 39,427 |
| Amount | 39,427 lekë |
| Invoice description | 1013069 Spitali Gramsh,medikamente fat nr.173 date 06.01.2026,flet hyrje nr.101 date 06.01.2026,kont nr.913 date 24.12.2025 |