| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 27010130692025 |
| 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 Sherbim roje,fat nr.241 date 31.07.2025,kont nr.278/8 date 30.12.2024 |