| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 79021140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | JEMI-2021 |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 465,600 |
| Amount | 465,600 lekë |
| Invoice description | 2114001 up nr.26 dt 11.08.2025,ftese ofert,njoftim fitues app,fat nr.85 dt 01.10.2025,flet hyrje nr.24 dt 21.10.2025 |