| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 85921140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Orelg Gjoni |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 518,400 |
| Amount | 518,400 lekë |
| Invoice description | 2114001 up nr.36 date 07.10.2025,ftese ofert,njoftim fitues,kont nr.4702 dt 22.10.2025,fat nr.24 date 10.11.2025 |