| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 26321140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | G M CONSTRUCTION 07 |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,244,358 |
| Amount | 2,244,358 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.62 dt 14.02.25,vend fitues nr.32 dt 08.05.25,kont nr.2036 dt 29.05.25,fat nr.46/2025 dt 10.09.25,situac perf,akt koluad dt 12.08.2025,pvb marr dorzim dt 20.08.2025 |