| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 39221140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Orelg Gjoni |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 552,000 |
| Amount | 552,000 lekë |
| Invoice description | 2114001 up nr.14 dt 27.05.2025,ftese ofert,njoftim fitues app,kont nr.2108 dt 02.06.2025,fat nr.5/2025 dt 03.06.2025,pvb marr dorzim |