| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 50821140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,210,000 |
| Amount | 11,210,000 lekë |
| Invoice description | 2114001 up nr.118 dt 24.03.2026,form nenshk kont nr.2490/1 dt 18.06.2026,kont nr.2490 dt 17.06.2026,situacion pjesor nr.1 date 09.07.2026 |