| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 17910130692025 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | Klajdi Collaku |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,876 |
| Amount | 12,876 lekë |
| Invoice description | 1013069 Bulmet fat nr.42 dt 02.06.2025,flet hyrje nr.65 dt 02.06.2025,kont nr.221/4 dt 01.04.2025 |