| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 18010130692025 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | Operatori i Blerjeve të Përqëndruara |
| Branch | Gramsh |
| Category | Sherbime te tjera 242,244 |
| Amount | 242,244 lekë |
| Invoice description | 1013069 Fat nr.232 date 02.06.2025 |