| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 22710130692025 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | Kleard Zani |
| Branch | Gramsh |
| Category | Karburant dhe vaj 27,400 |
| Amount | 27,400 lekë |
| Invoice description | 1013069 up nr.96 date 10.12.2024,ftese ofert,njfotim fitues app,fat nr.84 date 26.06.2025 |