| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 15710130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | T R I M E D |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 20,800 |
| Amount | 20,800 lekë |
| Invoice description | 1013069 Spitali Gramsh,medikamente fat nr.54320 date 19.05.2026,flet hyrje nr.28 date 19.05.2026,kont nr.401/1 date 28.04.2026 |