| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 94621140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | RAMAZAN BRAHO |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 996,000 |
| Amount | 996,000 lekë |
| Invoice description | 2114001 up nr.37 date 14.10.2025,ftese oferte,njoftim fitues,kont nr.5334 date 09.12.2025,fat nr.3916 date 18.12.2025,flet hyrje nr.23 date 18.12.2025 |