| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 31221140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | InfoSoft Office |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 229,602 |
| Amount | 229,602 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.3 date 23.02.2026,ftese ofert,njoftim fitues,fat nr.4521 date 13.03.2026,flet hyrje nr.9 date 13.03.2026 |