| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 72021140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | QANI KRYEMADHI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2114001 up nr.24 dt 04.08.2025,ftese ofert,njoftim fitues,fat nr.230 dt 28.08.2025,flet hyrje nr.76 dt 28.09.2025,pvb marr dorezim |