| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1410130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | T R I M E D |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 37,250 |
| Amount | 37,250 lekë |
| Invoice description | 1013069 Spitali Gramsh,Blerje ilace fat nr.128146 date 30.12.2025,flet hyrje nr.106 date 30.12.205,kont nr.926/1 date 30.12.2025 |