| Executed | 18.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 66221140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | CompiTel |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 2,283,600 |
| Amount | 2,283,600 lekë |
| Invoice description | 2114001 up nr.164 dt 04.06.2025,kont nr.3115 dt 05.08.2025,formul kontrate,fat nr.81 dt 28.08.2025,flet hyrje nr.11,12 dt 28.08.2025,pvb marr dorzim |