| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 26021140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Noor Engineering |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 113,332 |
| Amount | 113,332 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.7 date 11.04.2025,ftese ofert,njoftim fitues,fat nr.26 date 25.09.2025,kont nr.1708 date 29.04.2025 |