| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 63021140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PRO COMMUNICATION |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 933,240 |
| Amount | 933,240 Albanian lekë |
| Invoice description | 2114001 up nr.33 date 28.07.2026,ftese ofert,njoftim fitues app,kont nr.3313 date 13.08.2026,fat nr.97 date 24.08.2026 |