| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 36721140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ARENA MK |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 859,915 |
| Amount | 859,915 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.279 date 16.08.2024,vend fitues nr.60 date 03.10.2025,kont nr.4386 date 09.10.2024,fat nr.71 date 08.07.2025 |