| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 97621140012025 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | UTILIS |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 2114001 Dety.prapamb,urdher nr.2702 dt 09.07.25,ftese negocim,raport permb,kont nr.2953 dt 25.07.25,fat nr.38 date 27.07.2025 |