| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 40610130692025 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 46,190 |
| Amount | 46,190 lekë |
| Invoice description | 1013069 Spitali Gramsh fat nr.14062 date 30.12.2025,flet hyrje nr.94 date 30.12.2025,kont nr.928 date 30.12.2025 |