| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 27910130692024 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | winpharma |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 7,490 |
| Amount | 7,490 lekë |
| Invoice description | 1013069 Medikamente,fat nr.8407 date 06.09.2024,flet hyrje nr.55 date 06.09.2024,kont nr.439/5 date 04.09.2024 |