| Executed | 10.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 49021140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | 2H STUDIO |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 103,189 |
| Amount | 103,189 lekë |
| Invoice description | 2114001 Dety,prapambet fat nr.19 date 17.06.2025,kont nr.5135 dt 05.11.2024,ftese oferte,njoftim fitues,urdher prokurimi |