| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 17821140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Jueli |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 1,050,000 |
| Amount | 1,050,000 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.57 date 16.12.2025,ftese ofert,njoftim fitues,fat nr.127 date 31.12.2025,flet hyrje nr.4 date 11.02.2026 |