| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 18210130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | Messer Albagaz |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 44,237 |
| Amount | 44,237 lekë |
| Invoice description | 1013069 Oksigjen,fat nr.3933 date 22.06.2026,flet hyrje nr.62 date 22.06.2026,kont nr.323 date 02.04.2026 |