| Executed | 21.10.2026 |
|---|---|
| Registered | 20.10.2026 |
| Invoice | 31510130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | HEALTH - LIGHT |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,193,586 |
| Amount | 1,193,586 Albanian lekë |
| Invoice description | 1013069 up nr.86 date 29.09.2026,ftese ofert,njoftim fitues app,fat nr.329 date 12.10.2026 |