| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 9810130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | Messer Albagaz |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 132,710 |
| Amount | 132,710 lekë |
| Invoice description | 1013069 Oksigjen,fat nr.2384 date 17.04.2026,flet hyrje nr.32 date 17.04.2026,kont nr.323 date 02.04.2026 |