| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 43/110130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ALCANI SHPK |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1013069 Fat nr.57 date 02.03.2026,flet hyrje nr.10 date 02.03.2026,kont nr.124/2 date 05.02.2026 |