| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 39810130692025 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | REJSI FARMA |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 33,108 |
| Amount | 33,108 lekë |
| Invoice description | 1013069 Spitali Gramsh fat nr.65703 date 29.12.2025,flet hyrje nr.85 date 29.12.2025,kont nr.913 date 24.12.2025 |