| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 49121140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | 2H STUDIO |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 37,572 |
| Amount | 37,572 lekë |
| Invoice description | 2114001 Dety,prapambet fat nr.32 date 15.08.2025,kont nr.5137 dt 05.11.2024,ftese oferte,njoftim fitues,urdher prokurimi |