| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 24010130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | PURA-MEDICAL |
| Branch | — |
| Category | Sherbime te tjera 135,907 |
| Amount | 135,907 Albanian 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.1839 date 21.08.2026 |