| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 11010130692025 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | KUMRIA 1 |
| Branch | Gramsh |
| Category | Sherbime te sigurimit dhe ruajtjes 502,788 |
| Amount | 502,788 lekë |
| Invoice description | 1013069 Fat nr.107 date 31.03.2025,kont nr.278/8 date 30.12.2024,sit dt 28.02.2025,akt marrje dorzim |