| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 47521140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Jetmir Disha |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 690,000 |
| Amount | 690,000 lekë |
| Invoice description | 2114001 up nr.16 date 18.06.2025,ftese ofert,njoftim fitues app,fat nr.18 date 30.06.2025,pvb marrje dorezim |