| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 31421140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Noor Engineering |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 197,839 |
| Amount | 197,839 lekë |
| Invoice description | 2114001 up nr.301 dt 02.09.2025,form kont nenshkruar dt 11.11.2025,kont nr.4815 date 30.10.2025,fat nr.10 date 25.04.2026 |