| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 55721140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ARTEO 2018 |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 3,236,400 |
| Amount | 3,236,400 lekë |
| Invoice description | 2114001 up nr.142 date 17.04.2026,kont nr.2859 date 08.07.2026,form kont nenshkruar,fat nr.33 date 17.07.2026,flet hyrje nr.34 date 27.07.2026 |