| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 15110130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | Gramsh |
| Category | Sherbime te tjera 923,481 |
| Amount | 923,481 lekë |
| Invoice description | 1013069 Spitali Gramsh fat nr.379 date 01.06.2026 kryerje procedure prokurimi |