| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 5910130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | OPTIO SHPK |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 318,000 |
| Amount | 318,000 lekë |
| Invoice description | 1013069 up nr.34 date 12.02.2026,ftese ofert,njoftim fitues,fat nr.21 date 27.02.2026,flet hyrje nr.9 date 27.02.2026 |