| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 53721140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2114001 dety.prapamb,up nr.4 dt 11.03.2025,ftese oferte,njoftim fitues app,fat nr.121 date 04.04.2025 |