| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 42721140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | GELE ZANI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 186,740 |
| Amount | 186,740 lekë |
| Invoice description | 2114001 up nr.299 date 02.09.2025,kont nr.5390 date 16.12.2025,formular kont,sitac nr.2 dt 31.01.2026,fat nr.24 date 23.06.2026,akt kolaudim dt 13.02.2026,certf perkoh marrje dorzim |