| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 7410130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | GENERAL PLUS |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 584,400 |
| Amount | 584,400 lekë |
| Invoice description | 1013069 up nr.39 date 24.02.2026,ftese ofert,njoftim fitues,fat nr.19 date 24.03.2026,flet hyrje nr.18 date 24.03.2026 |