| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 33310130692025 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | 4 S |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,597 |
| Amount | 5,597 lekë |
| Invoice description | 1013069 Buke fat nr.3136 dt 31.10.2025,flet hyrje nr.132 dt 31.10.2025,kont nr.88/21 dt 04.02.2025 |