| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 42010130692025 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | T R I M E D |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 1,724 |
| Amount | 1,724 lekë |
| Invoice description | 1013069 Fat nr.12814 date 30.12.2025,flet hyrje nr.102 date 30.12.2025,kont nr.905/1 date 23.12.2025 |