| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 2410130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | T R I M E D |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 3,300 |
| Amount | 3,300 lekë |
| Invoice description | 1013069 Spitali Gramsh,medikamente fat nr.128385 date 30.12.2025,flet hyrje nr.105 date 30.12.205,kont nr.917/1 date 24.12.2025 |