| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 5710130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | HEALTH - LIGHT |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 595,920 |
| Amount | 595,920 lekë |
| Invoice description | 1013069 up nr.27 date 06.02.2026,ftese ofert,njoftim fitues,fat nr.62 date 26.02.2026,flet hyrje nr.3 date 26.02.2026 |