| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 13410130692025 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | Operatori i Blerjeve të Përqëndruara |
| Branch | Gramsh |
| Category | Sherbime te tjera 76,475 |
| Amount | 76,475 lekë |
| Invoice description | 1013069 Fat nr.181 date 28.04.2025 |