| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 44921140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | G - L CONSTRUCTION |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 11,725 |
| Amount | 11,725 lekë |
| Invoice description | 2114001 Dety,prapambet fat nr.18 date 13.05.2025,kont nr.5140 dt 05.11.2024,ftese oferte,njoftim fitues,urdher prokurimi |