| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 22210130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | Messer Albagaz |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 44,237 |
| Amount | 44,237 lekë |
| Invoice description | 1013069 Oksigjen,fat nr.5348 date 18.08.2026,flet hyrje nr.85 date 18.08.2026,kont nr.323 date 02.04.2026 |