| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 58321140012026. |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Klejdi Fejzollari |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 872,400 |
| Amount | 872,400 lekë |
| Invoice description | 2114001 up nr.28 date 01.07.2026,ftese oferte,njfotim fiteus app,fat nr.24 date 03.08.2026,flet hyrje nr.35 date 03.08.2026 |