| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 810130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | Gramsh |
| Category | Sherbime te tjera 82,944 |
| Amount | 82,944 lekë |
| Invoice description | 1013069 Spitali Gramsh fat nr.1 date 05.01.2026 kryerje procedure prokurimi |