| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 38221140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BIOTEK |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 519,754 |
| Amount | 519,754 lekë |
| Invoice description | 2114001 up nr.15 date 22.04.2026,ftese ofert,njoftim fitues,fa nr.55 date 15.05.2026,flet hyrje nr.46,47 date 25.05.2026 |