| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 42021140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ESTREF COKU |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.47 date 18.12.2024,pvb ofert,fat nr.301 date 18.03.2025,flet hyrje nr.14 date 18.03.2025 |