| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 20321140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KLOBES |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 43,470 |
| Amount | 43,470 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.65/2025 date 08.09.25 |