| Executed | 21.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 92221140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Ecosecurity Intelligent Systems |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 219,600 |
| Amount | 219,600 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.32 dt 02.09.2025,ftese ofert,njoftim fitues,kont nr.4451 dt 06.10.2025,fat nr.19 dt 17.10.2025,flet hyjre nr.22 dt 21.10.2025 |