| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 26121140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Noor Engineering |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 120,064 |
| Amount | 120,064 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.7 date 11.04.2025,ftese ofert,njoftim fitues,fat nr.31 date 14.10.2025,kont nr.1828 date 09.05.2025 |