| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 6010130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | OFFICE PRO |
| Branch | Gramsh |
| Category | Kancelari 162,960 |
| Amount | 162,960 lekë |
| Invoice description | 1013069 up nr.36 date 13.02.2026,ftese oferte,njoftim fitues,fat nr.25 date 04.03.2026,flet hyrje nr.10 date 04.03.2026 |