| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 38321140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MARJO - MONDI |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 922,800 |
| Amount | 922,800 lekë |
| Invoice description | 2114001 up nr.18 date 18.05.2026,ftese ofert,njfotim fitues,kont nr.2188 date 29.05.2026,fat nr.46 date 03.06.2026 |