| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 22610130692025 |
| 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.205 date 30.06.2025,kont nr.278/8 date 30.12.2024 |