| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 44821140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | G - L CONSTRUCTION |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - varrezat 15,114 |
| Amount | 15,114 lekë |
| Invoice description | 2114001 Dety,prapambet fat nr.5 date 28.01.2025,kont nr.5133 dt 05.11.2024,ftese oferte,njoftim fitues,urdher prokurimi |