| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 18121140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Noor Engineering |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 101,464 |
| Amount | 101,464 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.7 date 11.04.2025,ftese ofert,njoftim fitues,fat nr.418 date 20.12.2025,kont nr.1709 date 29.04.2025 |