| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 38610130692025 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | MONTELA |
| Branch | Gramsh |
| Category | Karburant dhe vaj 777,000 |
| Amount | 777,000 lekë |
| Invoice description | 1013069 Spitali Gramsh dety.prapambet fat nr.5 date 31.07.2025,kont nr.476/6 date 21.07.2025 |