| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 45221140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ARTEO 2018 |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 3,394,000 |
| Amount | 3,394,000 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.307 dt 04.09.2025,form kont nr 5419/1 dt 16.12.2025,kont nr.5419 dt 15.12.2025,fat nr.94 dt 29.12.2025,flet hyrje nr.44 dt 29.12.2025 |