| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 21410130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | Messer Albagaz |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 44,237 |
| Amount | 44,237 lekë |
| Invoice description | 1013069 Spitali Gramsh Blerje Oksigjeni fat.nr.4797 date 27.07.2026 , flrt hyrja nr . 77 date 27.07.2026 per kontraten nr.323 date 02.04.2026. |