| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 55021140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Steljo Gaçe |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2114001 up nr.18 dt 03.07.2025,ftese ofert,njoftim fitues app,kont nr.2740 dt 10.07.2025,pvb marr dorzim,fat nr.9 date 14.07.2025 |