| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 28621140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 2,934,000 |
| Amount | 2,934,000 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.150 dt 15.05.2025,form kont nenshkruar,kont nr.5609 dt 29.12.2025,fat nr.140 date 30.12.2025,flet hyrje nr.2 date 20.01.2026 |