| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 16821140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | GLAMA |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 298,800 |
| Amount | 298,800 lekë |
| Invoice description | 2114001 up nr.1 dt 02.02.2026,ftese ofert,njoftim fitues,fat nr.9 date 18.02.2026,pvb marr dorzim |