| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 92021140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FRAN DEDNDREAJ |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 223,450 |
| Amount | 223,450 lekë |
| Invoice description | 2114001 up nr.34 dt 16.06.2025,ftese ofert,njoftim fitues,kont nr.4752 dt 27.10.2025,fat nr.27 dt 05.11.2025 |