| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 82921140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | E M A N T E |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 2114001 up nr.33 date 03.09.2025,ftese oferte,njoftim fitues,fat nr.4090 date 18.11.2025,pvb marrje dorzim |