| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 54921140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FLAMUR HASIMI |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.61 date 18.12.2025,procesverbal,fat nr.16/2026 date 24.03.2026,flet hyrje nr.33 date 10.07.2026,urdher nr.312 date 23.07.2026 |