| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 810130692026. |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | T R I M E D |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 105,032 |
| Amount | 105,032 lekë |
| Invoice description | 1013069 Spitali Gramsh,medikamente fat nr.31968 date 24.03.2026,flet hyrje nr.4 date 24.03.2026,kont nr.125 date 05.02.2026 |