| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 26221140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Noor Engineering |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 17,999 |
| Amount | 17,999 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.17 date 25.06.2025,ftese ofert,njoftim fitues,fat nr.18 date 19.28.2025,kont nr.2933 date 24.07.2025 |