| Executed | 21.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 68521140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Noor Engineering |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 207,042 |
| Amount | 207,042 Albanian lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.301 dt 02.09.2025,form kont nenshkruar dt 11.11.2025,kont nr.4815 date 30.10.2025,fat nr.42 date 23.12.2025 |