| Executed | 10.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 48521140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | G - L CONSTRUCTION |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,637 |
| Amount | 21,637 lekë |
| Invoice description | 2114001 Dety,prapambet fat nr.37 date 05.08.2025,kont nr.5139 dt 05.11.2024,ftese oferte,njoftim fitues,urdher prokurimi |