| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 14910130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | Gramsh |
| Category | Sherbime te tjera 385,959 |
| Amount | 385,959 lekë |
| Invoice description | 1013069 Spitali Gramsh fat nr.318 date 21.05.2026 kryerje procedure prokurimi |