| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 66321140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 460,000 |
| Amount | 460,000 lekë |
| Invoice description | 2114001 up nr.27 dt 20.08.2025,ftese ofert,njoftim fitues,fat nr.103 dt 09.09.2025,flet hyrje nr.69,70 dt 09.09.2025,pvb marr dorzim |