| Executed | 16.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 9910130692024 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | PURA-MEDICAL |
| Branch | Gramsh |
| Category | Sherbime te tjera 174,168 |
| Amount | 174,168 lekë |
| Invoice description | 1013069 Fat nr.641 date 29.03.2024 |