| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 21510130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,379 |
| Amount | 3,379 lekë |
| Invoice description | 1013069 Spitali Gramsh,buke fat nr.1523 date 24.07.2026,flet hyrje nr.70 date 10.07.2026,kont nr.185 date 16.02.2026 |