| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 21610130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 66,216 |
| Amount | 66,216 lekë |
| Invoice description | 1013069 Spitali Gramsh medikamente fat.nr.8280 date 27.07.2026 flet hyrje nr.35 date 27.07.2026 per kontraten rn.390 date 22.04.2026 |