| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 28010130692024 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | winpharma |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 7,635 |
| Amount | 7,635 lekë |
| Invoice description | 1013069 Medikamente,fat nr.8408 date 06.09.2024,flet hyrje nr.69 date 06.09.2024,kont nr.440/17 date 04.09.2024 |