| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 27421140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KLOBES |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 74,496 |
| Amount | 74,496 lekë |
| Invoice description | 2114001 Dety.prapamb,up nr.28 dt 08.07.24,ftese ofert,njoftim fitues app,kont nr.3403 dt 09.08.24,fat nr.14/2025 date 04.02.25 |