| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 3310130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ALCANI SHPK |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 648,000 |
| Amount | 648,000 lekë |
| Invoice description | 1013069 Fat nr.42 dt 12.02.2026,flet hyrje nr.01 dt 12.02.2026,kont nr.124/2 dt 05.02.2026 |