| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 18310130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | KUMRIA 1 |
| Branch | Gramsh |
| Category | Sherbime te sigurimit dhe ruajtjes 624,286 |
| Amount | 624,286 lekë |
| Invoice description | 1013069 Fat nr.197 date 30.06.2026,kont nr.929 date 31.12.2025 |