| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 26821140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | AMEL - E. Z |
| Branch | Gramsh |
| Category | Uniforma dhe veshje te tjera speciale 1,028,400 |
| Amount | 1,028,400 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.49 date 26.11.2025,ftese ofert,njoftim fitues,fat nr.39 date 29.12.2025,flet hyrje nr.7,8 date 11.02.2026 |