| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 4210130692025 |
| 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.1429 dt 07.02.2025,flet hyrje nr.12 dt 07.02.2025,kont nr.88/3 dt 03.02.2025 |