| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 18410130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | PURA-MEDICAL |
| Branch | Gramsh |
| Category | Sherbime te tjera 217,094 |
| Amount | 217,094 lekë |
| Invoice description | 1013069 up nr.40 dt 24.02.2026,ftese ofert,njoftim fitues,kont nr.215/5 dt 09.03.2026,fat nr.1349 date 22.06.2026 |